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<row _id="1"><INVOICE_ID>3825427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Director of Health &amp; Adult Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>HELEN HIRST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="2"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.08</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="3"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.46</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.54</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6"><INVOICE_ID>3891502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.9</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7"><INVOICE_ID>3891502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.12</INVOICE_AMOUNT><SUPPLIER_NAME>A &amp; CS SCARBOROUGH PETTY CASH FINANCE ADMINISTRATION (EAST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="8"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.11</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.66</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="12"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="13"><INVOICE_ID>3837166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47007</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="14"><INVOICE_ID>3837166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-47007</INVOICE_AMOUNT><SUPPLIER_NAME>HORTON HOUSING SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="15"><INVOICE_ID>3888879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="16"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.02</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19"><INVOICE_ID>3869793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7282.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.77</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="21"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.59</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="23"><INVOICE_ID>3858776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.46</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="24"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.47</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="25"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.38</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="26"><INVOICE_ID>3858349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bank Charges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Bank Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.32</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="27"><INVOICE_ID>3810067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28813.98</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="28"><INVOICE_ID>3810067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-DEC-2025</PAYMENT_DATE><INVOICE_AMOUNT>28813.98</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="29"><INVOICE_ID>3810068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66371.28</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="30"><INVOICE_ID>3810068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-DEC-2025</PAYMENT_DATE><INVOICE_AMOUNT>66371.28</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="31"><INVOICE_ID>3810069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11167.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="32"><INVOICE_ID>3810069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-DEC-2025</PAYMENT_DATE><INVOICE_AMOUNT>11167.62</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNDATION HOUSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="33"><INVOICE_ID>3817042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistive Technology Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319883</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="34"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.25</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="35"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.54</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="36"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.95</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="37"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.66</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="38"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.97</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="39"><INVOICE_ID>3835284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="40"><INVOICE_ID>3841196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="41"><INVOICE_ID>3841197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="42"><INVOICE_ID>3861712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="43"><INVOICE_ID>3863989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="44"><INVOICE_ID>3886246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="45"><INVOICE_ID>3818513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="46"><INVOICE_ID>3851336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3062.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="47"><INVOICE_ID>3861996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3062.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="48"><INVOICE_ID>3861999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="49"><INVOICE_ID>3861992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3344.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="50"><INVOICE_ID>3862002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="51"><INVOICE_ID>3875508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2133</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="52"><INVOICE_ID>3891627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="53"><INVOICE_ID>3827474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8378</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="54"><INVOICE_ID>3832639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="55"><INVOICE_ID>3832957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13784.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="56"><INVOICE_ID>3832976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="57"><INVOICE_ID>3856776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="58"><INVOICE_ID>3880720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="59"><INVOICE_ID>3832720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="60"><INVOICE_ID>3832737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="61"><INVOICE_ID>3856953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="62"><INVOICE_ID>3857134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13784.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="63"><INVOICE_ID>3857153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="64"><INVOICE_ID>3880806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="65"><INVOICE_ID>3880821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="66"><INVOICE_ID>3881041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13784.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="67"><INVOICE_ID>3881061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="68"><INVOICE_ID>3833803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1499.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="69"><INVOICE_ID>3858921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="70"><INVOICE_ID>3882326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>799.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="71"><INVOICE_ID>3857341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="72"><INVOICE_ID>3881179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="73"><INVOICE_ID>3881348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="74"><INVOICE_ID>3833267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="75"><INVOICE_ID>3833093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="76"><INVOICE_ID>3857234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="77"><INVOICE_ID>3856970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Selby - Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="78"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="79"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="80"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="81"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="82"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="83"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.37</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="84"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.78</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="85"><INVOICE_ID>3818166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.93</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="86"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="87"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.07</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="88"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.24</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="89"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.27</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="90"><INVOICE_ID>3841103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2782.51</INVOICE_AMOUNT><SUPPLIER_NAME>TERRY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="91"><INVOICE_ID>3863180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Countywide Equipment Service and Repair</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.85</INVOICE_AMOUNT><SUPPLIER_NAME>TERRY GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="92"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.34</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="93"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.02</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="94"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.56</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="95"><INVOICE_ID>3824062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="96"><INVOICE_ID>3824062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="97"><INVOICE_ID>3824053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="98"><INVOICE_ID>3824053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="99"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.65</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="100"><INVOICE_ID>3825447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>154</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="101"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="102"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="103"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="104"><INVOICE_ID>3825445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="105"><INVOICE_ID>3825445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="106"><INVOICE_ID>3825445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="107"><INVOICE_ID>3825445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="108"><INVOICE_ID>3825446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="109"><INVOICE_ID>3825446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="110"><INVOICE_ID>3825446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="111"><INVOICE_ID>3825447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="112"><INVOICE_ID>3825447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="113"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="114"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="115"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="116"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="117"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="118"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="119"><INVOICE_ID>3825432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="120"><INVOICE_ID>3825432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="121"><INVOICE_ID>3825432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="122"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="123"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="124"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="125"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="126"><INVOICE_ID>3825411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="127"><INVOICE_ID>3825411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="128"><INVOICE_ID>3825411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="129"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="130"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="131"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="132"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="133"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="134"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="135"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="136"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="137"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="138"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="139"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="140"><INVOICE_ID>3825444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="141"><INVOICE_ID>3825444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="142"><INVOICE_ID>3825444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="143"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="144"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="145"><INVOICE_ID>3852255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="146"><INVOICE_ID>3852255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="147"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="148"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="149"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="150"><INVOICE_ID>3852259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="151"><INVOICE_ID>3852259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="152"><INVOICE_ID>3852259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="153"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="154"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="155"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="156"><INVOICE_ID>3875818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="157"><INVOICE_ID>3875813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="158"><INVOICE_ID>3875813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="159"><INVOICE_ID>3875813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="160"><INVOICE_ID>3875817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="161"><INVOICE_ID>3875817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="162"><INVOICE_ID>3875817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="163"><INVOICE_ID>3875817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="164"><INVOICE_ID>3875818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="165"><INVOICE_ID>3875818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="166"><INVOICE_ID>3875818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="167"><INVOICE_ID>3875819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="168"><INVOICE_ID>3875819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="169"><INVOICE_ID>3875819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="170"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="171"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="172"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="173"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="174"><INVOICE_ID>3825487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="175"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="176"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="177"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="178"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="179"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="180"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="181"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="182"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="183"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="184"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="185"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="186"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="187"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="188"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="189"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="190"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="191"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="192"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="193"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="194"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="195"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="196"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="197"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="198"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="199"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="200"><INVOICE_ID>3825482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="201"><INVOICE_ID>3825482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="202"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="203"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="204"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="205"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="206"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="207"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="208"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="209"><INVOICE_ID>3825484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="210"><INVOICE_ID>3825484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.01</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="211"><INVOICE_ID>3825485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="212"><INVOICE_ID>3825485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="213"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="214"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="215"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="216"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="217"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="218"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="219"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="220"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="221"><INVOICE_ID>3825452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="222"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="223"><INVOICE_ID>3825452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="224"><INVOICE_ID>3825452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="225"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="226"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="227"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="228"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="229"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="230"><INVOICE_ID>3825456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="231"><INVOICE_ID>3825456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="232"><INVOICE_ID>3825456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="233"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="234"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="235"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="236"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="237"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="238"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="239"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="240"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="241"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="242"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="243"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="244"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="245"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="246"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="247"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="248"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="249"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="250"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="251"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="252"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="253"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="254"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="255"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="256"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="257"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="258"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="259"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="260"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="261"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="262"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="263"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="264"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="265"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="266"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="267"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="268"><INVOICE_ID>3852314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="269"><INVOICE_ID>3852314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="270"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="271"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="272"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="273"><INVOICE_ID>3852316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="274"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="275"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="276"><INVOICE_ID>3852316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="277"><INVOICE_ID>3852316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="278"><INVOICE_ID>3852316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="279"><INVOICE_ID>3852317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="280"><INVOICE_ID>3852317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="281"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="282"><INVOICE_ID>3852319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1476</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="283"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="284"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="285"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="286"><INVOICE_ID>3852325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="287"><INVOICE_ID>3852325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="288"><INVOICE_ID>3852325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="289"><INVOICE_ID>3852325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="290"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="291"><INVOICE_ID>3852294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="292"><INVOICE_ID>3852294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="293"><INVOICE_ID>3852294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="294"><INVOICE_ID>3852294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="295"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="296"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="297"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="298"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="299"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="300"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="301"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="302"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="303"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="304"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="305"><INVOICE_ID>3852301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="306"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="307"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="308"><INVOICE_ID>3852267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="309"><INVOICE_ID>3852267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="310"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="311"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="312"><INVOICE_ID>3852270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="313"><INVOICE_ID>3852270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="314"><INVOICE_ID>3852270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="315"><INVOICE_ID>3852270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="316"><INVOICE_ID>3852271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="317"><INVOICE_ID>3852271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="318"><INVOICE_ID>3852271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="319"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="320"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="321"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="322"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="323"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="324"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="325"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="326"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="327"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="328"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="329"><INVOICE_ID>3852278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="330"><INVOICE_ID>3852278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="331"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="332"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="333"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="334"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="335"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="336"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="337"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="338"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="339"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="340"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="341"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="342"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="343"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="344"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="345"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="346"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="347"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="348"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="349"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="350"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="351"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="352"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="353"><INVOICE_ID>3852286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="354"><INVOICE_ID>3852286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="355"><INVOICE_ID>3852286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="356"><INVOICE_ID>3852286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="357"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="358"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="359"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="360"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="361"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="362"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="363"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="364"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="365"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="366"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="367"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="368"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="369"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="370"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="371"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="372"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="373"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="374"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="375"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="376"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="377"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="378"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="379"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="380"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="381"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="382"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="383"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="384"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="385"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="386"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="387"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="388"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="389"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="390"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="391"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="392"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="393"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="394"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="395"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="396"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="397"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="398"><INVOICE_ID>3875812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="399"><INVOICE_ID>3875812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="400"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="401"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="402"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="403"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="404"><INVOICE_ID>3875790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="405"><INVOICE_ID>3875790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="406"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="407"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="408"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="409"><INVOICE_ID>3875793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNHEAD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="410"><INVOICE_ID>3875794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="411"><INVOICE_ID>3875794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="412"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="413"><INVOICE_ID>3875841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="414"><INVOICE_ID>3875841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="415"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="416"><INVOICE_ID>3875843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="417"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="418"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="419"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="420"><INVOICE_ID>3875843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="421"><INVOICE_ID>3875844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="422"><INVOICE_ID>3875844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="423"><INVOICE_ID>3875844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="424"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="425"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="426"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="427"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="428"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="429"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="430"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="431"><INVOICE_ID>3875846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="432"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="433"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="434"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="435"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="436"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="437"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="438"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="439"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>902</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="440"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="441"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="442"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="443"><INVOICE_ID>3875767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11576</INVOICE_AMOUNT><SUPPLIER_NAME>MODALITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="444"><INVOICE_ID>3875838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="445"><INVOICE_ID>3875838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="446"><INVOICE_ID>3875838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="447"><INVOICE_ID>3875838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="448"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="449"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="450"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="451"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="452"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="453"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="454"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="455"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="456"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="457"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="458"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>328</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="459"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="460"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="461"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="462"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="463"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="464"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="465"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="466"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="467"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="468"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>410</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="469"><INVOICE_ID>3875832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="470"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="471"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="472"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="473"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="474"><INVOICE_ID>3825444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>931</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="475"><INVOICE_ID>3825445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="476"><INVOICE_ID>3825446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="477"><INVOICE_ID>3825446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="478"><INVOICE_ID>3825447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="479"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="480"><INVOICE_ID>3825491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="481"><INVOICE_ID>3825496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="482"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="483"><INVOICE_ID>3825435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="484"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="485"><INVOICE_ID>3825441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="486"><INVOICE_ID>3825443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="487"><INVOICE_ID>3852255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="488"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="489"><INVOICE_ID>3852257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="490"><INVOICE_ID>3852259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="491"><INVOICE_ID>3852259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="492"><INVOICE_ID>3875812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="493"><INVOICE_ID>3875812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>343</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="494"><INVOICE_ID>3875813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="495"><INVOICE_ID>3875813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="496"><INVOICE_ID>3875814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="497"><INVOICE_ID>3875814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="498"><INVOICE_ID>3875817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="499"><INVOICE_ID>3875818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2033.5</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="500"><INVOICE_ID>3875819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="501"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="502"><INVOICE_ID>3825486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="503"><INVOICE_ID>3825487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="504"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="505"><INVOICE_ID>3825472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="506"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="507"><INVOICE_ID>3825473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="508"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="509"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="510"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="511"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="512"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="513"><INVOICE_ID>3825474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.5</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="514"><INVOICE_ID>3825475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGSWOOD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="515"><INVOICE_ID>3825482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="516"><INVOICE_ID>3825482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="517"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="518"><INVOICE_ID>3825483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3797.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="519"><INVOICE_ID>3825484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="520"><INVOICE_ID>3825485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="521"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="522"><INVOICE_ID>3825448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="523"><INVOICE_ID>3825452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="524"><INVOICE_ID>3825452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="525"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="526"><INVOICE_ID>3825453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>294</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="527"><INVOICE_ID>3825454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="528"><INVOICE_ID>3825454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1543.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="529"><INVOICE_ID>3825456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="530"><INVOICE_ID>3825457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="531"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="532"><INVOICE_ID>3825458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="533"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="534"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="535"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="536"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="537"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="538"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="539"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="540"><INVOICE_ID>3825460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="541"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="542"><INVOICE_ID>3825462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="543"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="544"><INVOICE_ID>3852291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>MAYFORD HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="545"><INVOICE_ID>3852301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="546"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="547"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="548"><INVOICE_ID>3852311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="549"><INVOICE_ID>3852314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="550"><INVOICE_ID>3852314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="551"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="552"><INVOICE_ID>3852315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3503.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="553"><INVOICE_ID>3852316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="554"><INVOICE_ID>3852317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="555"><INVOICE_ID>3852318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="556"><INVOICE_ID>3852318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="557"><INVOICE_ID>3852319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="558"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="559"><INVOICE_ID>3852320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="560"><INVOICE_ID>3852325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>LAWRENCE HOUSE MEDICAL CENTRE~CENTRAL HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="561"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="562"><INVOICE_ID>3852293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="563"><INVOICE_ID>3852294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.5</INVOICE_AMOUNT><SUPPLIER_NAME>BEECH TREE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="564"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="565"><INVOICE_ID>3852298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="566"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="567"><INVOICE_ID>3852301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="568"><INVOICE_ID>3852267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="569"><INVOICE_ID>3852267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="570"><INVOICE_ID>3852267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.5</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH MILFORD SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="571"><INVOICE_ID>3852268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="572"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="573"><INVOICE_ID>3852269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="574"><INVOICE_ID>3852270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN AND RILLINGTON PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="575"><INVOICE_ID>3852271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="576"><INVOICE_ID>3852271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>637</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="577"><INVOICE_ID>3852275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="578"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="579"><INVOICE_ID>3852276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="580"><INVOICE_ID>3852278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="581"><INVOICE_ID>3852278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS HODGSON &amp; KEAVNEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="582"><INVOICE_ID>3852280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="583"><INVOICE_ID>3852280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="584"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="585"><INVOICE_ID>3852281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER MEDICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="586"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="587"><INVOICE_ID>3852282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="588"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="589"><INVOICE_ID>3852283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.5</INVOICE_AMOUNT><SUPPLIER_NAME>DERWENT PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="590"><INVOICE_ID>3852286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>AYTON &amp; SNAINTON MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="591"><INVOICE_ID>3852287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>POSTERNGATE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="592"><INVOICE_ID>3875848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="593"><INVOICE_ID>3875848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="594"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="595"><INVOICE_ID>3875850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.5</INVOICE_AMOUNT><SUPPLIER_NAME>INTRAHEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="596"><INVOICE_ID>3875802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.5</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS ROAD PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="597"><INVOICE_ID>3875803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="598"><INVOICE_ID>3875806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-68.5</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="599"><INVOICE_ID>3875807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="600"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="601"><INVOICE_ID>3875808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK DOCTORS SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="602"><INVOICE_ID>3875790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="603"><INVOICE_ID>3875794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="604"><INVOICE_ID>3875794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOWBRAY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="605"><INVOICE_ID>3875841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="606"><INVOICE_ID>3875841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>DR DUGGLEBY &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="607"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="608"><INVOICE_ID>3875842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>EAST PARADE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="609"><INVOICE_ID>3875843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.5</INVOICE_AMOUNT><SUPPLIER_NAME>EASTGATE MEDICAL GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="610"><INVOICE_ID>3875844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGBANK SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="611"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="612"><INVOICE_ID>3875845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>THE SPA SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="613"><INVOICE_ID>3875846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1543.5</INVOICE_AMOUNT><SUPPLIER_NAME>DR MOSS &amp; PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="614"><INVOICE_ID>3875838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="615"><INVOICE_ID>3875833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING MEDICAL PRACTICE FAO SECRETARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="616"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="617"><INVOICE_ID>3875824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARK STREET SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="618"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="619"><INVOICE_ID>3875826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>DRS PARKER DOSWELL &amp; WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="620"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="621"><INVOICE_ID>3875827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441</INVOICE_AMOUNT><SUPPLIER_NAME>DR AKESTER AND PARTNERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="622"><INVOICE_ID>3875829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="623"><INVOICE_ID>3875829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="624"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="625"><INVOICE_ID>3875830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1004.5</INVOICE_AMOUNT><SUPPLIER_NAME>DYNELEY HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="626"><INVOICE_ID>3875832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="627"><INVOICE_ID>3875832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>931</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="628"><INVOICE_ID>3825496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="629"><INVOICE_ID>3825496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="630"><INVOICE_ID>3825496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="631"><INVOICE_ID>3825432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.5</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM MEDICAL PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="632"><INVOICE_ID>3825444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH LANE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="633"><INVOICE_ID>3874244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="634"><INVOICE_ID>3874244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>DRS MAWER, WILKINS AND BOOTHROYD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="635"><INVOICE_ID>3825480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="636"><INVOICE_ID>3825480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBURN GROUP PRACTICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="637"><INVOICE_ID>3852303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NHS Health Check programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - GP Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLEBE HOUSE SURGERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="638"><INVOICE_ID>3873710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2086</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="639"><INVOICE_ID>3873710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="640"><INVOICE_ID>3857840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="641"><INVOICE_ID>3850746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="642"><INVOICE_ID>3873291</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="643"><INVOICE_ID>3846830</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1627.64</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="644"><INVOICE_ID>3848435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.78</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="645"><INVOICE_ID>3848438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="646"><INVOICE_ID>3876008</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.78</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="647"><INVOICE_ID>3876014</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1558.68</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="648"><INVOICE_ID>3876019</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="649"><INVOICE_ID>3876022</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.16</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="650"><INVOICE_ID>3875875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="651"><INVOICE_ID>3881985</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="652"><INVOICE_ID>3881989</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1246.38</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="653"><INVOICE_ID>3882005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493.46</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="654"><INVOICE_ID>3882009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.64</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="655"><INVOICE_ID>3882013</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6375</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="656"><INVOICE_ID>3882026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="657"><INVOICE_ID>3839863</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.53</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="658"><INVOICE_ID>3839868</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4250</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="659"><INVOICE_ID>3839872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1086.96</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="660"><INVOICE_ID>3839882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="661"><INVOICE_ID>3839883</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1929.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="662"><INVOICE_ID>3873310</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="663"><INVOICE_ID>3873311</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.53</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="664"><INVOICE_ID>3873324</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2620.75</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="665"><INVOICE_ID>3878744</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="666"><INVOICE_ID>3878750</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.24</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="667"><INVOICE_ID>3878673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.24</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="668"><INVOICE_ID>3878677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.14</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="669"><INVOICE_ID>3878689</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="670"><INVOICE_ID>3885901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.74</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="671"><INVOICE_ID>3885912</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.33</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="672"><INVOICE_ID>3885916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.3</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="673"><INVOICE_ID>3869917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1312.34</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="674"><INVOICE_ID>3869920</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.24</INVOICE_AMOUNT><SUPPLIER_NAME>DM INFRASTRUCTURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="675"><INVOICE_ID>3869931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2519.06</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="676"><INVOICE_ID>3869934</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.58</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="677"><INVOICE_ID>3869939</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="678"><INVOICE_ID>3864243</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="679"><INVOICE_ID>3846781</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="680"><INVOICE_ID>3846784</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="681"><INVOICE_ID>3875920</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1661.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="682"><INVOICE_ID>3875925</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7610.47</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="683"><INVOICE_ID>3875892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="684"><INVOICE_ID>3846811</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.8</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="685"><INVOICE_ID>3846803</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="686"><INVOICE_ID>3873301</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>945.97</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="687"><INVOICE_ID>3873305</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.08</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="688"><INVOICE_ID>3869909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>918.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="689"><INVOICE_ID>3858808</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3056.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="690"><INVOICE_ID>3869921</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="691"><INVOICE_ID>3869926</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="692"><INVOICE_ID>3869927</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="693"><INVOICE_ID>3869932</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="694"><INVOICE_ID>3846965</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3898.1</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="695"><INVOICE_ID>3846967</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="696"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="697"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="698"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.08</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="699"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="700"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="701"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="702"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="703"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="704"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="705"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="706"><INVOICE_ID>3818166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="707"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="708"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="709"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="710"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="711"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="712"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.41</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="713"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="714"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="715"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.41</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="716"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>278</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="717"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="718"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.72</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="719"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.05</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="720"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>305</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="721"><INVOICE_ID>3818166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="722"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="723"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="724"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="725"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="726"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.93</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="727"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="728"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="729"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="730"><INVOICE_ID>3836750</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="731"><INVOICE_ID>3836751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="732"><INVOICE_ID>3836765</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="733"><INVOICE_ID>3825802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.2</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="734"><INVOICE_ID>3825802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="735"><INVOICE_ID>3852540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.4</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="736"><INVOICE_ID>3852540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Prescribing Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.33</INVOICE_AMOUNT><SUPPLIER_NAME>NEXTGEN360 LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="737"><INVOICE_ID>3828072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="738"><INVOICE_ID>3828077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="739"><INVOICE_ID>3828079</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="740"><INVOICE_ID>3828084</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="741"><INVOICE_ID>3828091</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="742"><INVOICE_ID>3828092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="743"><INVOICE_ID>3828095</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="744"><INVOICE_ID>3828097</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11402.4</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="745"><INVOICE_ID>3865026</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8817.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="746"><INVOICE_ID>3865037</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.53</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="747"><INVOICE_ID>3865071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8247.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="748"><INVOICE_ID>3865077</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12680.41</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="749"><INVOICE_ID>3864974</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.78</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="750"><INVOICE_ID>3865054</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2273.92</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="751"><INVOICE_ID>3865057</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.53</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="752"><INVOICE_ID>3865058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.31</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="753"><INVOICE_ID>3865061</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.13</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="754"><INVOICE_ID>3822977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>744</INVOICE_AMOUNT><SUPPLIER_NAME>DATTO EUROPE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="755"><INVOICE_ID>3822973</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>ELEMENTARY TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="756"><INVOICE_ID>3823015</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="757"><INVOICE_ID>3823012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.78</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="758"><INVOICE_ID>3823021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136.96</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="759"><INVOICE_ID>3823028</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="760"><INVOICE_ID>3823031</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="761"><INVOICE_ID>3825158</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.05</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="762"><INVOICE_ID>3834679</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3029</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="763"><INVOICE_ID>3834780</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="764"><INVOICE_ID>3834838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="765"><INVOICE_ID>3836727</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="766"><INVOICE_ID>3836729</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYTHING ICT TRADING NAME OF WCL (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="767"><INVOICE_ID>3852464</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="768"><INVOICE_ID>3852472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="769"><INVOICE_ID>3852470</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>GETECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="770"><INVOICE_ID>3852485</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.29</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="771"><INVOICE_ID>3875914</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6173.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="772"><INVOICE_ID>3875917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="773"><INVOICE_ID>3875918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10625</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="774"><INVOICE_ID>3875903</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="775"><INVOICE_ID>3875904</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.96</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="776"><INVOICE_ID>3875894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.94</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="777"><INVOICE_ID>3838594</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1887.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="778"><INVOICE_ID>3838597</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351.55</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="779"><INVOICE_ID>3838638</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="780"><INVOICE_ID>3848357</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037.09</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="781"><INVOICE_ID>3848361</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.96</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="782"><INVOICE_ID>3848365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.55</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="783"><INVOICE_ID>3848422</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="784"><INVOICE_ID>3864269</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.2</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="785"><INVOICE_ID>3864273</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="786"><INVOICE_ID>3864276</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1367.6</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="787"><INVOICE_ID>3811674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232.97</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="788"><INVOICE_ID>3855649</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.8</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="789"><INVOICE_ID>3885893</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="790"><INVOICE_ID>3825138</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="791"><INVOICE_ID>3825145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>805.14</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="792"><INVOICE_ID>3864246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="793"><INVOICE_ID>3885874</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="794"><INVOICE_ID>3885880</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.83</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="795"><INVOICE_ID>3885882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="796"><INVOICE_ID>3858800</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3027.9</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="797"><INVOICE_ID>3869946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4289.32</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="798"><INVOICE_ID>3869961</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRACY JACKSON CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="799"><INVOICE_ID>3875650</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3751.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASHE BUSINESS CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="800"><INVOICE_ID>3875652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6265.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="801"><INVOICE_ID>3882199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>TSO EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="802"><INVOICE_ID>3882851</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3070.47</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="803"><INVOICE_ID>3882847</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="804"><INVOICE_ID>3882843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="805"><INVOICE_ID>3891513</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="806"><INVOICE_ID>3814533</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>OXFORD ANLYTICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="807"><INVOICE_ID>3826581</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4271.6</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="808"><INVOICE_ID>3826624</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="809"><INVOICE_ID>3826628</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3009.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="810"><INVOICE_ID>3852057</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="811"><INVOICE_ID>3852060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4686.23</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="812"><INVOICE_ID>3852082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="813"><INVOICE_ID>3852067</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="814"><INVOICE_ID>3861879</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1910.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="815"><INVOICE_ID>3869846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="816"><INVOICE_ID>3883108</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375.89</INVOICE_AMOUNT><SUPPLIER_NAME>BOWBIRD CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="817"><INVOICE_ID>3883111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6109.35</INVOICE_AMOUNT><SUPPLIER_NAME>MAXINE ADAMS CONSULTANCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="818"><INVOICE_ID>3883393</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5279.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="819"><INVOICE_ID>3819008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="820"><INVOICE_ID>3873220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="821"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="822"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="823"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="824"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="825"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.06</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="826"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="827"><INVOICE_ID>3872083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="828"><INVOICE_ID>3872083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="829"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="830"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="831"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="832"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="833"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="834"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="835"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="836"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="837"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>58</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="838"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="839"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="840"><INVOICE_ID>3864136</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.33</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="841"><INVOICE_ID>3828271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="842"><INVOICE_ID>3855849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.8</INVOICE_AMOUNT><SUPPLIER_NAME>WESTCOAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="843"><INVOICE_ID>3863919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1780.63</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="844"><INVOICE_ID>3853280</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503.18</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="845"><INVOICE_ID>3853286</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.42</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="846"><INVOICE_ID>3870158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.98</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="847"><INVOICE_ID>3828271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="848"><INVOICE_ID>3833338</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3636.9</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="849"><INVOICE_ID>3833344</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.58</INVOICE_AMOUNT><SUPPLIER_NAME>RBMA CONSULTANCY</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="850"><INVOICE_ID>3833345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="851"><INVOICE_ID>3833346</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>STELIOS REAL ESTATE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="852"><INVOICE_ID>3833233</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5754.53</INVOICE_AMOUNT><SUPPLIER_NAME>DR DAVE RIDDICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="853"><INVOICE_ID>3838528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="854"><INVOICE_ID>3838538</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4818</INVOICE_AMOUNT><SUPPLIER_NAME>SCHOOL BUSINESS LEADERSHIP SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="855"><INVOICE_ID>3838540</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="856"><INVOICE_ID>3858728</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4294</INVOICE_AMOUNT><SUPPLIER_NAME>SECAT - SOUTHEND EAST COMMUNITY ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="857"><INVOICE_ID>3825936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3065.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="858"><INVOICE_ID>3825969</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>TSO EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="859"><INVOICE_ID>3825969</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>TSO EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="860"><INVOICE_ID>3847040</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="861"><INVOICE_ID>3846670</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="862"><INVOICE_ID>3846692</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ZAP CONSULTING (EDUCATION) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="863"><INVOICE_ID>3851854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5618.26</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="864"><INVOICE_ID>3852737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FMS Trading Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3212.09</INVOICE_AMOUNT><SUPPLIER_NAME>NSBL ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="865"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="866"><INVOICE_ID>3885137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="867"><INVOICE_ID>3870354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Complaints Remedy Payments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="868"><INVOICE_ID>3827693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="869"><INVOICE_ID>3855453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="870"><INVOICE_ID>3890221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="871"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="872"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="873"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="874"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="875"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="876"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.56</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="877"><INVOICE_ID>3876952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2884</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="878"><INVOICE_ID>3835087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.63</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="879"><INVOICE_ID>3852881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.63</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="880"><INVOICE_ID>3876256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="881"><INVOICE_ID>3824769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="882"><INVOICE_ID>3877264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="883"><INVOICE_ID>3823714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.23</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="884"><INVOICE_ID>3859922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.57</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="885"><INVOICE_ID>3884851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="886"><INVOICE_ID>3824854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4160.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="887"><INVOICE_ID>3824414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="888"><INVOICE_ID>3824414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="889"><INVOICE_ID>3828260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="890"><INVOICE_ID>3828271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="891"><INVOICE_ID>3828274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="892"><INVOICE_ID>3828274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="893"><INVOICE_ID>3828274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="894"><INVOICE_ID>3828274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="895"><INVOICE_ID>3840023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="896"><INVOICE_ID>3840023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="897"><INVOICE_ID>3840023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="898"><INVOICE_ID>3871468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="899"><INVOICE_ID>3871469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="900"><INVOICE_ID>3871469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="901"><INVOICE_ID>3871469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="902"><INVOICE_ID>3871473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="903"><INVOICE_ID>3871473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="904"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="905"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="906"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="907"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="908"><INVOICE_ID>3828451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="909"><INVOICE_ID>3828451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="910"><INVOICE_ID>3828451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="911"><INVOICE_ID>3828463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="912"><INVOICE_ID>3828463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="913"><INVOICE_ID>3828463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="914"><INVOICE_ID>3828483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="915"><INVOICE_ID>3828483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="916"><INVOICE_ID>3828497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="917"><INVOICE_ID>3828497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="918"><INVOICE_ID>3828497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="919"><INVOICE_ID>3828511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="920"><INVOICE_ID>3828535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="921"><INVOICE_ID>3828535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="922"><INVOICE_ID>3828535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="923"><INVOICE_ID>3835641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="924"><INVOICE_ID>3835641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="925"><INVOICE_ID>3835659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="926"><INVOICE_ID>3835659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="927"><INVOICE_ID>3835659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="928"><INVOICE_ID>3835659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="929"><INVOICE_ID>3840284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="930"><INVOICE_ID>3840284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="931"><INVOICE_ID>3840284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="932"><INVOICE_ID>3848784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="933"><INVOICE_ID>3848784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="934"><INVOICE_ID>3848784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="935"><INVOICE_ID>3848784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="936"><INVOICE_ID>3848799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="937"><INVOICE_ID>3848799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="938"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="939"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="940"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="941"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="942"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="943"><INVOICE_ID>3853741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="944"><INVOICE_ID>3853741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="945"><INVOICE_ID>3853684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="946"><INVOICE_ID>3853684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="947"><INVOICE_ID>3853482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="948"><INVOICE_ID>3853487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="949"><INVOICE_ID>3853487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="950"><INVOICE_ID>3853489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="951"><INVOICE_ID>3853489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="952"><INVOICE_ID>3853573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="953"><INVOICE_ID>3853573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="954"><INVOICE_ID>3853573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="955"><INVOICE_ID>3853573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="956"><INVOICE_ID>3871599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="957"><INVOICE_ID>3871599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="958"><INVOICE_ID>3876864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="959"><INVOICE_ID>3876835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="960"><INVOICE_ID>3876835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="961"><INVOICE_ID>3876835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="962"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="963"><INVOICE_ID>3876851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="964"><INVOICE_ID>3891728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="965"><INVOICE_ID>3824385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="966"><INVOICE_ID>3824385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="967"><INVOICE_ID>3824385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="968"><INVOICE_ID>3884632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="969"><INVOICE_ID>3884632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="970"><INVOICE_ID>3884781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="971"><INVOICE_ID>3884781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="972"><INVOICE_ID>3884781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="973"><INVOICE_ID>3824380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="974"><INVOICE_ID>3824380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="975"><INVOICE_ID>3824380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="976"><INVOICE_ID>3824380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="977"><INVOICE_ID>3824447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="978"><INVOICE_ID>3824447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="979"><INVOICE_ID>3824447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="980"><INVOICE_ID>3824547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="981"><INVOICE_ID>3824547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="982"><INVOICE_ID>3824547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="983"><INVOICE_ID>3828362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="984"><INVOICE_ID>3828401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="985"><INVOICE_ID>3828401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="986"><INVOICE_ID>3828362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="987"><INVOICE_ID>3828362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="988"><INVOICE_ID>3828362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="989"><INVOICE_ID>3835821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="990"><INVOICE_ID>3835821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="991"><INVOICE_ID>3835819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="992"><INVOICE_ID>3835819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="993"><INVOICE_ID>3835826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="994"><INVOICE_ID>3835826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="995"><INVOICE_ID>3835826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="996"><INVOICE_ID>3835832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="997"><INVOICE_ID>3835832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="998"><INVOICE_ID>3848776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="999"><INVOICE_ID>3848776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1000"><INVOICE_ID>3848776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1001"><INVOICE_ID>3876916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1002"><INVOICE_ID>3876916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1003"><INVOICE_ID>3876916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1004"><INVOICE_ID>3835783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1005"><INVOICE_ID>3835783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1006"><INVOICE_ID>3840106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1007"><INVOICE_ID>3848615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1008"><INVOICE_ID>3848882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1009"><INVOICE_ID>3848882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1010"><INVOICE_ID>3848882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1011"><INVOICE_ID>3848882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1012"><INVOICE_ID>3853659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1013"><INVOICE_ID>3860627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1014"><INVOICE_ID>3860661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1015"><INVOICE_ID>3860380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1016"><INVOICE_ID>3860380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1017"><INVOICE_ID>3860595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1018"><INVOICE_ID>3860595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1019"><INVOICE_ID>3871571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>252</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1020"><INVOICE_ID>3876898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1021"><INVOICE_ID>3876909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1022"><INVOICE_ID>3876909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1023"><INVOICE_ID>3884768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1024"><INVOICE_ID>3884859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1025"><INVOICE_ID>3884768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1026"><INVOICE_ID>3864594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1027"><INVOICE_ID>3876662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1028"><INVOICE_ID>3864569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1029"><INVOICE_ID>3864569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1030"><INVOICE_ID>3864594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1031"><INVOICE_ID>3864594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1032"><INVOICE_ID>3864594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1033"><INVOICE_ID>3864594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1034"><INVOICE_ID>3871636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1035"><INVOICE_ID>3871752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1036"><INVOICE_ID>3871752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1037"><INVOICE_ID>3871675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1038"><INVOICE_ID>3871627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1039"><INVOICE_ID>3871627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1040"><INVOICE_ID>3871627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1041"><INVOICE_ID>3871636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1042"><INVOICE_ID>3871636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1043"><INVOICE_ID>3871636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1044"><INVOICE_ID>3876662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1045"><INVOICE_ID>3876662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1046"><INVOICE_ID>3859921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1047"><INVOICE_ID>3840284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1048"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1049"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.78</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1050"><INVOICE_ID>3824447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1051"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.02</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1052"><INVOICE_ID>3876908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1053"><INVOICE_ID>3824380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1054"><INVOICE_ID>3848750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1055"><INVOICE_ID>3853573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1056"><INVOICE_ID>3871600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1057"><INVOICE_ID>3891728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1058"><INVOICE_ID>3824379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1059"><INVOICE_ID>3828362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1060"><INVOICE_ID>3835821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1061"><INVOICE_ID>3835783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1062"><INVOICE_ID>3884768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1063"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1064"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.79</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1065"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1066"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1067"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1068"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1069"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1070"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.39</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1071"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.35</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1072"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.93</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1073"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1074"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1075"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.97</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1076"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.61</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1077"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.14</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1078"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1079"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1080"><INVOICE_ID>3871646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1081"><INVOICE_ID>3871646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1082"><INVOICE_ID>3876665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1083"><INVOICE_ID>3876665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1084"><INVOICE_ID>3876665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1085"><INVOICE_ID>3841238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1086"><INVOICE_ID>3876853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1087"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.17</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="1088"><INVOICE_ID>3848893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1089"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Notices &amp; Campaigns (Inc Advertising)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.71</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1090"><INVOICE_ID>3824415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1091"><INVOICE_ID>3828402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1092"><INVOICE_ID>3840106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1093"><INVOICE_ID>3871562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1094"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.93</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1095"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.63</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1096"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.39</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1097"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.14</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1098"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1099"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Justice Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1100"><INVOICE_ID>3862893</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127</INVOICE_AMOUNT><SUPPLIER_NAME>U NAME IT LTD T/A U NAME IT PROMOTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>191010 Facilities &amp; Management Services &gt; Advertising &gt; Promotional &amp; Recruitment</PROCURMENT_CATEGORY></row>
<row _id="1101"><INVOICE_ID>3851901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>H2O PUBLISHING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261500 Human Resources &gt; Training &amp; Conferences</PROCURMENT_CATEGORY></row>
<row _id="1102"><INVOICE_ID>3875973</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Marketing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1103"><INVOICE_ID>3839842</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.5</INVOICE_AMOUNT><SUPPLIER_NAME>ENVESCA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="1104"><INVOICE_ID>3890548</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1105"><INVOICE_ID>3890548</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1106"><INVOICE_ID>3891194</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1107"><INVOICE_ID>3891194</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1108"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1109"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1110"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1111"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1112"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1113"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1114"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1115"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1116"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1117"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1118"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1119"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1120"><INVOICE_ID>3884298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1121"><INVOICE_ID>3884298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1122"><INVOICE_ID>3890296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1123"><INVOICE_ID>3890296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1124"><INVOICE_ID>3883618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dovedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1125"><INVOICE_ID>3876793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1126"><INVOICE_ID>3876799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1127"><INVOICE_ID>3876792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1128"><INVOICE_ID>3840224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1129"><INVOICE_ID>3848711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1130"><INVOICE_ID>3860475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1131"><INVOICE_ID>3860513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1132"><INVOICE_ID>3864494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1133"><INVOICE_ID>3864532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1134"><INVOICE_ID>3817343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1135"><INVOICE_ID>3817378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1136"><INVOICE_ID>3835746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1137"><INVOICE_ID>3840146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1138"><INVOICE_ID>3853609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1139"><INVOICE_ID>3884697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1140"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.83</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1141"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.46</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1142"><INVOICE_ID>3819128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1143"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1144"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1145"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1146"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1147"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1148"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1149"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1150"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1151"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1152"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1153"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1154"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1155"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1156"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1157"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1158"><INVOICE_ID>3838920</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4206.96</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="1159"><INVOICE_ID>3861661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHFIELD AWARDING BODY FOR COMPLIANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171012 Education &gt; Examinational Fees</PROCURMENT_CATEGORY></row>
<row _id="1160"><INVOICE_ID>3861661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>330</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHFIELD AWARDING BODY FOR COMPLIANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>171012 Education &gt; Examinational Fees</PROCURMENT_CATEGORY></row>
<row _id="1161"><INVOICE_ID>3876502</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Training Function</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>APSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="1162"><INVOICE_ID>3846016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1163"><INVOICE_ID>3846016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1164"><INVOICE_ID>3846016</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1165"><INVOICE_ID>3837869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1166"><INVOICE_ID>3837869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1167"><INVOICE_ID>3837869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1168"><INVOICE_ID>3837869</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1169"><INVOICE_ID>3874454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1170"><INVOICE_ID>3874454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.63</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1171"><INVOICE_ID>3874454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1172"><INVOICE_ID>3872152</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1173"><INVOICE_ID>3872152</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.03</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1174"><INVOICE_ID>3872152</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.95</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1175"><INVOICE_ID>3872169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1176"><INVOICE_ID>3872169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1177"><INVOICE_ID>3872169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>451.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1178"><INVOICE_ID>3872170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1179"><INVOICE_ID>3879252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1180"><INVOICE_ID>3879252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1181"><INVOICE_ID>3879252</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1182"><INVOICE_ID>3890932</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1183"><INVOICE_ID>3890932</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1184"><INVOICE_ID>3890932</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1185"><INVOICE_ID>3890919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1186"><INVOICE_ID>3890919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1187"><INVOICE_ID>3829333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1188"><INVOICE_ID>3829333</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1189"><INVOICE_ID>3840804</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1190"><INVOICE_ID>3840804</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1191"><INVOICE_ID>3858119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1192"><INVOICE_ID>3858119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1193"><INVOICE_ID>3836341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1194"><INVOICE_ID>3836341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1195"><INVOICE_ID>3836349</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1196"><INVOICE_ID>3836349</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1197"><INVOICE_ID>3851348</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.68</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1198"><INVOICE_ID>3851348</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.85</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1199"><INVOICE_ID>3885009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1200"><INVOICE_ID>3885009</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.9</INVOICE_AMOUNT><SUPPLIER_NAME>DANCING GOAT COFFEE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1201"><INVOICE_ID>3877322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1202"><INVOICE_ID>3877322</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1203"><INVOICE_ID>3879543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1204"><INVOICE_ID>3879543</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>County Hall Restaurant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="1205"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1206"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1207"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1208"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1209"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1210"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1211"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1212"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1213"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1214"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1215"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1216"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1217"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1218"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1219"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1220"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1221"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1222"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1223"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1224"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1225"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1226"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1227"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1228"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1229"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1230"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1231"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1232"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1233"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1234"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1235"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1236"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1237"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1238"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1239"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1240"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1241"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1242"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1243"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1244"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1245"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1246"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1247"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1248"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1249"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1250"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1251"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1252"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1253"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1254"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1255"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1256"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1257"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1258"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1259"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1260"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1261"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1262"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1263"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1264"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1265"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1266"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1267"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1268"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1269"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1270"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1271"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1272"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1273"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1274"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1275"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1276"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1277"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1278"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1279"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1280"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1281"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1282"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1283"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1284"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1285"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1286"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1287"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1288"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1289"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1290"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1291"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1292"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1293"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1294"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1295"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1296"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1297"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="1298"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1299"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1300"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1301"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1302"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1303"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1304"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1305"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1306"><INVOICE_ID>3889135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1307"><INVOICE_ID>3878420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>765</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1308"><INVOICE_ID>3855443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7220</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1309"><INVOICE_ID>3878340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1310"><INVOICE_ID>3881860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1311"><INVOICE_ID>3833397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1312"><INVOICE_ID>3833404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1313"><INVOICE_ID>3833408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1314"><INVOICE_ID>3833406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1315"><INVOICE_ID>3858684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1316"><INVOICE_ID>3833507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1317"><INVOICE_ID>3841356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1318"><INVOICE_ID>3863987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1319"><INVOICE_ID>3839699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1320"><INVOICE_ID>3865868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1321"><INVOICE_ID>3865864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1322"><INVOICE_ID>3818391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1323"><INVOICE_ID>3818398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1324"><INVOICE_ID>3835214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1325"><INVOICE_ID>3839570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1326"><INVOICE_ID>3853064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1327"><INVOICE_ID>3853063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.78</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1328"><INVOICE_ID>3865780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.78</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1329"><INVOICE_ID>3889047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1330"><INVOICE_ID>3889053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1331"><INVOICE_ID>3889038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1332"><INVOICE_ID>3889039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1333"><INVOICE_ID>3836965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1334"><INVOICE_ID>3855514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1335"><INVOICE_ID>3860002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1336"><INVOICE_ID>3860003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1337"><INVOICE_ID>3810219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1338"><INVOICE_ID>3833602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1339"><INVOICE_ID>3833596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1340"><INVOICE_ID>3833603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1238.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1341"><INVOICE_ID>3833610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1342"><INVOICE_ID>3833613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1343"><INVOICE_ID>3833586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1344"><INVOICE_ID>3833587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1345"><INVOICE_ID>3833588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1346"><INVOICE_ID>3833589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1347"><INVOICE_ID>3833577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1348"><INVOICE_ID>3833578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1349"><INVOICE_ID>3833579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1350"><INVOICE_ID>3833581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1351"><INVOICE_ID>3833449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1352"><INVOICE_ID>3833454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1353"><INVOICE_ID>3833460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1354"><INVOICE_ID>3833464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1355"><INVOICE_ID>3833423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1356"><INVOICE_ID>3833427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1357"><INVOICE_ID>3833430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1358"><INVOICE_ID>3833432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1359"><INVOICE_ID>3833425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1360"><INVOICE_ID>3833428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1361"><INVOICE_ID>3833416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1362"><INVOICE_ID>3833479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1363"><INVOICE_ID>3881829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1364"><INVOICE_ID>3881835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1365"><INVOICE_ID>3881842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1366"><INVOICE_ID>3881846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1367"><INVOICE_ID>3881841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1368"><INVOICE_ID>3824042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1369"><INVOICE_ID>3832721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3164.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1370"><INVOICE_ID>3833531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1371"><INVOICE_ID>3833537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1372"><INVOICE_ID>3833538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1373"><INVOICE_ID>3833541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1374"><INVOICE_ID>3833550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1375"><INVOICE_ID>3833552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1376"><INVOICE_ID>3833553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1377"><INVOICE_ID>3833555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1378"><INVOICE_ID>3833560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1379"><INVOICE_ID>3833512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1380"><INVOICE_ID>3858597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1381"><INVOICE_ID>3858640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1382"><INVOICE_ID>3858644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1383"><INVOICE_ID>3858647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1384"><INVOICE_ID>3858649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1385"><INVOICE_ID>3858648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1386"><INVOICE_ID>3858656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1387"><INVOICE_ID>3858675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1388"><INVOICE_ID>3858677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1389"><INVOICE_ID>3858680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1390"><INVOICE_ID>3858674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1391"><INVOICE_ID>3858679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1392"><INVOICE_ID>3858685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1393"><INVOICE_ID>3858692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1394"><INVOICE_ID>3858683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1395"><INVOICE_ID>3858696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1396"><INVOICE_ID>3858607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1397"><INVOICE_ID>3858611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1398"><INVOICE_ID>3858615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1399"><INVOICE_ID>3858616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1400"><INVOICE_ID>3858621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1401"><INVOICE_ID>3858624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1402"><INVOICE_ID>3881687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1403"><INVOICE_ID>3881698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1404"><INVOICE_ID>3881716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1405"><INVOICE_ID>3881720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4504.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1406"><INVOICE_ID>3881723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1303.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1407"><INVOICE_ID>3881724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1408"><INVOICE_ID>3881726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1409"><INVOICE_ID>3881893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1410"><INVOICE_ID>3881901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1411"><INVOICE_ID>3881744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1412"><INVOICE_ID>3881745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1413"><INVOICE_ID>3881747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1414"><INVOICE_ID>3881751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1415"><INVOICE_ID>3881752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1416"><INVOICE_ID>3881758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1417"><INVOICE_ID>3881787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1418"><INVOICE_ID>3881790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1419"><INVOICE_ID>3881798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1420"><INVOICE_ID>3881802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1421"><INVOICE_ID>3881803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1422"><INVOICE_ID>3881805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1423"><INVOICE_ID>3881807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1424"><INVOICE_ID>3881812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1425"><INVOICE_ID>3881813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1426"><INVOICE_ID>3881815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1427"><INVOICE_ID>3822000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1428"><INVOICE_ID>3881828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1429"><INVOICE_ID>3833525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1430"><INVOICE_ID>3833529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1431"><INVOICE_ID>3833568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1432"><INVOICE_ID>3833409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1433"><INVOICE_ID>3833488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1434"><INVOICE_ID>3833497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1435"><INVOICE_ID>3858618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1436"><INVOICE_ID>3858622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1437"><INVOICE_ID>3881688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1438"><INVOICE_ID>3881711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1439"><INVOICE_ID>3881715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1440"><INVOICE_ID>3881894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1441"><INVOICE_ID>3881899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1442"><INVOICE_ID>3881743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1443"><INVOICE_ID>3881814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1444"><INVOICE_ID>3833599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1445"><INVOICE_ID>3833609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1446"><INVOICE_ID>3833453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1447"><INVOICE_ID>3833463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1448"><INVOICE_ID>3833592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1449"><INVOICE_ID>3881853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1450"><INVOICE_ID>3881854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1451"><INVOICE_ID>3833551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1452"><INVOICE_ID>3833561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1453"><INVOICE_ID>3833567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1454"><INVOICE_ID>3833570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1455"><INVOICE_ID>3833582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1456"><INVOICE_ID>3833433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1457"><INVOICE_ID>3833405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>721.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1458"><INVOICE_ID>3833597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1459"><INVOICE_ID>3833483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1460"><INVOICE_ID>3833491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1461"><INVOICE_ID>3833515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1462"><INVOICE_ID>3833518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1463"><INVOICE_ID>3833519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1464"><INVOICE_ID>3833520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1465"><INVOICE_ID>3858603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1466"><INVOICE_ID>3858641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1467"><INVOICE_ID>3858645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1468"><INVOICE_ID>3858650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1469"><INVOICE_ID>3858672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1470"><INVOICE_ID>3858693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1471"><INVOICE_ID>3858606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1472"><INVOICE_ID>3858610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1473"><INVOICE_ID>3858623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1474"><INVOICE_ID>3858629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1475"><INVOICE_ID>3861488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>970.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1476"><INVOICE_ID>3881689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1477"><INVOICE_ID>3881718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1478"><INVOICE_ID>3881722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1479"><INVOICE_ID>3881727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>634.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1480"><INVOICE_ID>3881728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1481"><INVOICE_ID>3881892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1482"><INVOICE_ID>3881750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1483"><INVOICE_ID>3881753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1484"><INVOICE_ID>3881762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1485"><INVOICE_ID>3881785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1486"><INVOICE_ID>3858485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1487"><INVOICE_ID>3858487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1488"><INVOICE_ID>3858483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26335.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1489"><INVOICE_ID>3858510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1490"><INVOICE_ID>3858505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1491"><INVOICE_ID>3858519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1492"><INVOICE_ID>3858513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1493"><INVOICE_ID>3858516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1494"><INVOICE_ID>3858520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1495"><INVOICE_ID>3858544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1496"><INVOICE_ID>3858536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1497"><INVOICE_ID>3858538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1498"><INVOICE_ID>3858545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1499"><INVOICE_ID>3858556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1500"><INVOICE_ID>3858568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1501"><INVOICE_ID>3858569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1502"><INVOICE_ID>3858571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1503"><INVOICE_ID>3858580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1504"><INVOICE_ID>3858577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1505"><INVOICE_ID>3858579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1506"><INVOICE_ID>3858581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1507"><INVOICE_ID>3858583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1508"><INVOICE_ID>3858582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1509"><INVOICE_ID>3822453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1510"><INVOICE_ID>3858495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1511"><INVOICE_ID>3858500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1512"><INVOICE_ID>3858491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1513"><INVOICE_ID>3858524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1514"><INVOICE_ID>3858562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1515"><INVOICE_ID>3881867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1516"><INVOICE_ID>3881862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1517"><INVOICE_ID>3881872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1518"><INVOICE_ID>3881878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1519"><INVOICE_ID>3881890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1520"><INVOICE_ID>3881888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1521"><INVOICE_ID>3881904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1522"><INVOICE_ID>3881906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1523"><INVOICE_ID>3881732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1524"><INVOICE_ID>3881737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1525"><INVOICE_ID>3881766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1526"><INVOICE_ID>3881767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1527"><INVOICE_ID>3881770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1528"><INVOICE_ID>3833441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1529"><INVOICE_ID>3833442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1530"><INVOICE_ID>3833471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1531"><INVOICE_ID>3833472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1532"><INVOICE_ID>3833476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1533"><INVOICE_ID>3858637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1534"><INVOICE_ID>3858638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1535"><INVOICE_ID>3858661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1536"><INVOICE_ID>3858671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1537"><INVOICE_ID>3858525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1412.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1538"><INVOICE_ID>3858589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1539"><INVOICE_ID>3858590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1540"><INVOICE_ID>3861499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3471</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1541"><INVOICE_ID>3881706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1542"><INVOICE_ID>3881777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1543"><INVOICE_ID>3881780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1544"><INVOICE_ID>3881818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1545"><INVOICE_ID>3881821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1546"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2992.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1547"><INVOICE_ID>3825940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.62</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1548"><INVOICE_ID>3859997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>837.39</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="1549"><INVOICE_ID>3855455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1550"><INVOICE_ID>3823716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1551"><INVOICE_ID>3835088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1552"><INVOICE_ID>3852882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1553"><INVOICE_ID>3852883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1554"><INVOICE_ID>3852884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1555"><INVOICE_ID>3852885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1556"><INVOICE_ID>3852886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1557"><INVOICE_ID>3859925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1558"><INVOICE_ID>3838643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1559"><INVOICE_ID>3855253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1903.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1560"><INVOICE_ID>3832818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1561"><INVOICE_ID>3859805</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1562"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3039.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1563"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1564"><INVOICE_ID>3823663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1565"><INVOICE_ID>3876197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1566"><INVOICE_ID>3841252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1567"><INVOICE_ID>3852897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1568"><INVOICE_ID>3883642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1569"><INVOICE_ID>3875982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3919.97</INVOICE_AMOUNT><SUPPLIER_NAME>ELECTRICITY NORTH WEST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1570"><INVOICE_ID>3871886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1571"><INVOICE_ID>3872100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3771.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1572"><INVOICE_ID>3889456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3372.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1573"><INVOICE_ID>3891649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1048.5</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE ENVIRONMENT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1574"><INVOICE_ID>3825300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="1575"><INVOICE_ID>3863899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5982</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="1576"><INVOICE_ID>3883838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.96</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1577"><INVOICE_ID>3818341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1578"><INVOICE_ID>3818342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1579"><INVOICE_ID>3818343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1580"><INVOICE_ID>3835123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.55</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1581"><INVOICE_ID>3841309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.63</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1582"><INVOICE_ID>3852827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1583"><INVOICE_ID>3852828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.9</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1584"><INVOICE_ID>3861733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1585"><INVOICE_ID>3888992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1586"><INVOICE_ID>3818340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1587"><INVOICE_ID>3870716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1880.78</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1588"><INVOICE_ID>3870714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.29</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1589"><INVOICE_ID>3870717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1590"><INVOICE_ID>3870718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1591"><INVOICE_ID>3870719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1592"><INVOICE_ID>3870720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.27</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1593"><INVOICE_ID>3870703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1594"><INVOICE_ID>3870704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1880.78</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1595"><INVOICE_ID>3870705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1549.51</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1596"><INVOICE_ID>3870706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.29</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1597"><INVOICE_ID>3870708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077.92</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1598"><INVOICE_ID>3870709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.35</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1599"><INVOICE_ID>3870710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1600"><INVOICE_ID>3870711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414.77</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1601"><INVOICE_ID>3870712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.27</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1602"><INVOICE_ID>3870713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1603"><INVOICE_ID>3870715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1549.51</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1604"><INVOICE_ID>3810282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1779.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1605"><INVOICE_ID>3852627</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1606"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4926.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="1607"><INVOICE_ID>3891849</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="1608"><INVOICE_ID>3836902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1609"><INVOICE_ID>3847651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PROW</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1610"><INVOICE_ID>3823751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1611"><INVOICE_ID>3823772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1612"><INVOICE_ID>3823773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1613"><INVOICE_ID>3847695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1614"><INVOICE_ID>3822909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.85</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1615"><INVOICE_ID>3863630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - private works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002.07</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1616"><INVOICE_ID>3863630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3884.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1617"><INVOICE_ID>3817098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2269.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1618"><INVOICE_ID>3817097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.57</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="1619"><INVOICE_ID>3838824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3484.8</INVOICE_AMOUNT><SUPPLIER_NAME>POWER DATA ASSOCIATES</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1620"><INVOICE_ID>3846587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251.39</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1621"><INVOICE_ID>3846519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Road Lighting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1394.18</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="1622"><INVOICE_ID>3847335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1623"><INVOICE_ID>3861768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Routine Reactive Repairs (Programmed)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2110</INVOICE_AMOUNT><SUPPLIER_NAME>OGL CONSTRUCTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1624"><INVOICE_ID>3818721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1625"><INVOICE_ID>3827746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3683.28</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE COMMUNITY CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1626"><INVOICE_ID>3827747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1436.85</INVOICE_AMOUNT><SUPPLIER_NAME>EASINGWOLD DISTRICT COMMUNITY CARE ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="1627"><INVOICE_ID>3827748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720.02</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="1628"><INVOICE_ID>3827749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2102.1</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1629"><INVOICE_ID>3827750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.06</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1630"><INVOICE_ID>3827751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10373.13</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1631"><INVOICE_ID>3827752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2889.15</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="1632"><INVOICE_ID>3839548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.18</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="1633"><INVOICE_ID>3839549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6272.7</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="1634"><INVOICE_ID>3839550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6505.42</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1635"><INVOICE_ID>3839551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185.6</INVOICE_AMOUNT><SUPPLIER_NAME>REETH &amp; DISTRICT COMMUNITY TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1636"><INVOICE_ID>3839552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700.02</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1637"><INVOICE_ID>3847783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1964.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1638"><INVOICE_ID>3848021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1639"><INVOICE_ID>3876360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2087.8</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1640"><INVOICE_ID>3876310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1641"><INVOICE_ID>3876321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.2</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1642"><INVOICE_ID>3871026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.2</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1643"><INVOICE_ID>3829743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.39</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="1644"><INVOICE_ID>3829744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.13</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN GENERAL PROPERTIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="1645"><INVOICE_ID>3818239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1646"><INVOICE_ID>3818239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1647"><INVOICE_ID>3841145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.35</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1648"><INVOICE_ID>3841146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.35</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1649"><INVOICE_ID>3841157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1650"><INVOICE_ID>3841157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1651"><INVOICE_ID>3852919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.7</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1652"><INVOICE_ID>3852924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.82</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1653"><INVOICE_ID>3870721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414.77</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1654"><INVOICE_ID>3870722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1880.78</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1655"><INVOICE_ID>3876257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1656"><INVOICE_ID>3876258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1657"><INVOICE_ID>3883700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1658"><INVOICE_ID>3876175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1659"><INVOICE_ID>3876175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3258.93</INVOICE_AMOUNT><SUPPLIER_NAME>MISTRAL BUS &amp; COACH PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1660"><INVOICE_ID>3876170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1661"><INVOICE_ID>3876171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>LONDON HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1662"><INVOICE_ID>3883620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1663"><INVOICE_ID>3883696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1664"><INVOICE_ID>3883697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1665"><INVOICE_ID>3883698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1666"><INVOICE_ID>3883699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1667"><INVOICE_ID>3883701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1494</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1668"><INVOICE_ID>3883705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1669"><INVOICE_ID>3883702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1577</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1670"><INVOICE_ID>3883703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1671"><INVOICE_ID>3883704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1672"><INVOICE_ID>3883706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1673"><INVOICE_ID>3883707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1674"><INVOICE_ID>3883708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1675"><INVOICE_ID>3883709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1676"><INVOICE_ID>3883710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1677"><INVOICE_ID>3855456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11935</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="1678"><INVOICE_ID>3888931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS BUS &amp; COACH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1679"><INVOICE_ID>3855457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>CORVIA LTD (T/A TICKETER)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="1680"><INVOICE_ID>3818719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1681"><INVOICE_ID>3818720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1682"><INVOICE_ID>3818721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1683"><INVOICE_ID>3818723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1684"><INVOICE_ID>3818714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1685"><INVOICE_ID>3818715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1686"><INVOICE_ID>3848046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1687"><INVOICE_ID>3848044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1688"><INVOICE_ID>3848045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1689"><INVOICE_ID>3847964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1690"><INVOICE_ID>3847965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1691"><INVOICE_ID>3847966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1692"><INVOICE_ID>3847968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1693"><INVOICE_ID>3848014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1694"><INVOICE_ID>3847963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1695"><INVOICE_ID>3848039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1696"><INVOICE_ID>3848040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1697"><INVOICE_ID>3848041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1698"><INVOICE_ID>3848042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1699"><INVOICE_ID>3848043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1700"><INVOICE_ID>3847662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>728.56</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1701"><INVOICE_ID>3871054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1702"><INVOICE_ID>3871055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1703"><INVOICE_ID>3871056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1704"><INVOICE_ID>3871059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1705"><INVOICE_ID>3847962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1706"><INVOICE_ID>3818724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1707"><INVOICE_ID>3818726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1708"><INVOICE_ID>3818743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1709"><INVOICE_ID>3818665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1710"><INVOICE_ID>3818664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1711"><INVOICE_ID>3818666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1712"><INVOICE_ID>3818684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1713"><INVOICE_ID>3818690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1714"><INVOICE_ID>3839334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.29</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1715"><INVOICE_ID>3818667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1716"><INVOICE_ID>3818668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1717"><INVOICE_ID>3818670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1718"><INVOICE_ID>3818673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1719"><INVOICE_ID>3818674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1720"><INVOICE_ID>3818683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1721"><INVOICE_ID>3818727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1722"><INVOICE_ID>3818740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1723"><INVOICE_ID>3818741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1724"><INVOICE_ID>3818742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1725"><INVOICE_ID>3818744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1726"><INVOICE_ID>3818745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1727"><INVOICE_ID>3818754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1728"><INVOICE_ID>3818746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1729"><INVOICE_ID>3818747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1730"><INVOICE_ID>3818753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1731"><INVOICE_ID>3818755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1732"><INVOICE_ID>3848015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1733"><INVOICE_ID>3848019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1734"><INVOICE_ID>3848020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1735"><INVOICE_ID>3848021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1736"><INVOICE_ID>3848023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1737"><INVOICE_ID>3848024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1738"><INVOICE_ID>3871026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1739"><INVOICE_ID>3871028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.74</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1740"><INVOICE_ID>3871029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1741"><INVOICE_ID>3871030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1742"><INVOICE_ID>3871031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1743"><INVOICE_ID>3871045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.94</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1744"><INVOICE_ID>3818757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1745"><INVOICE_ID>3823737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1746"><INVOICE_ID>3823675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.45</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1747"><INVOICE_ID>3847724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>886.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1748"><INVOICE_ID>3847971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1749"><INVOICE_ID>3847972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1750"><INVOICE_ID>3847982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1751"><INVOICE_ID>3847983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1752"><INVOICE_ID>3847989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1753"><INVOICE_ID>3848025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5575.92</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1754"><INVOICE_ID>3848026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1755"><INVOICE_ID>3852862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.89</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1756"><INVOICE_ID>3876212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1757"><INVOICE_ID>3876278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>818.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1758"><INVOICE_ID>3870974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.99</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1759"><INVOICE_ID>3870977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.49</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1760"><INVOICE_ID>3870978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1761"><INVOICE_ID>3870994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.91</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1762"><INVOICE_ID>3870987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.56</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1763"><INVOICE_ID>3870988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.1</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1764"><INVOICE_ID>3871018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1765"><INVOICE_ID>3871019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1766"><INVOICE_ID>3871024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.8</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1767"><INVOICE_ID>3871025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1768"><INVOICE_ID>3871042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8915.07</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1769"><INVOICE_ID>3871043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1363.68</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1770"><INVOICE_ID>3871044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.51</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1771"><INVOICE_ID>3848051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.7</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1772"><INVOICE_ID>3848052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.25</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1773"><INVOICE_ID>3871046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1774"><INVOICE_ID>3871047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1775"><INVOICE_ID>3871048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.58</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1776"><INVOICE_ID>3871049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1777"><INVOICE_ID>3870969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.91</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1778"><INVOICE_ID>3848053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1779"><INVOICE_ID>3848055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.8</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1780"><INVOICE_ID>3870971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.6</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1781"><INVOICE_ID>3870972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.08</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1782"><INVOICE_ID>3870968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.26</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1783"><INVOICE_ID>3870970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.02</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1784"><INVOICE_ID>3818690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1785"><INVOICE_ID>3818715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1786"><INVOICE_ID>3818719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1787"><INVOICE_ID>3818720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1788"><INVOICE_ID>3818723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1789"><INVOICE_ID>3835222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5208.28</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1790"><INVOICE_ID>3839334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1791"><INVOICE_ID>3847965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1792"><INVOICE_ID>3847966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1793"><INVOICE_ID>3847968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1794"><INVOICE_ID>3847962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1795"><INVOICE_ID>3847963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1796"><INVOICE_ID>3847964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1797"><INVOICE_ID>3848039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1798"><INVOICE_ID>3848040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1799"><INVOICE_ID>3848042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1800"><INVOICE_ID>3848043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1801"><INVOICE_ID>3848044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1802"><INVOICE_ID>3848045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1803"><INVOICE_ID>3847662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1311.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1804"><INVOICE_ID>3871054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1805"><INVOICE_ID>3871055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1806"><INVOICE_ID>3871056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1807"><INVOICE_ID>3889058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10181.16</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1808"><INVOICE_ID>3889059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6642.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1809"><INVOICE_ID>3818664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1810"><INVOICE_ID>3818665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1811"><INVOICE_ID>3818666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1812"><INVOICE_ID>3818667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1813"><INVOICE_ID>3818668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1814"><INVOICE_ID>3818670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1815"><INVOICE_ID>3818683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1816"><INVOICE_ID>3818724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1817"><INVOICE_ID>3818727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1818"><INVOICE_ID>3818740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1819"><INVOICE_ID>3818741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1820"><INVOICE_ID>3818743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1821"><INVOICE_ID>3818744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1822"><INVOICE_ID>3818745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1823"><INVOICE_ID>3818746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1824"><INVOICE_ID>3818753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1825"><INVOICE_ID>3818754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1826"><INVOICE_ID>3818755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1827"><INVOICE_ID>3823831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26724.99</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1828"><INVOICE_ID>3888882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.09</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1829"><INVOICE_ID>3835223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45861.24</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1830"><INVOICE_ID>3835224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3036.96</INVOICE_AMOUNT><SUPPLIER_NAME>VISCOUNT TRAVEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1831"><INVOICE_ID>3839573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5638.24</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1832"><INVOICE_ID>3839574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10684.08</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1833"><INVOICE_ID>3850602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1834"><INVOICE_ID>3850603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72753.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1835"><INVOICE_ID>3850604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14637.54</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1836"><INVOICE_ID>3850605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69179.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1837"><INVOICE_ID>3865789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42797.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1838"><INVOICE_ID>3865790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10373.22</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1839"><INVOICE_ID>3823829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54708.64</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1840"><INVOICE_ID>3823830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1841"><INVOICE_ID>3823737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1842"><INVOICE_ID>3823675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1314.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1843"><INVOICE_ID>3827756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2822.49</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1844"><INVOICE_ID>3827757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47015.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1845"><INVOICE_ID>3827758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48307.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1846"><INVOICE_ID>3827759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11339.46</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1847"><INVOICE_ID>3827760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1735.68</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1848"><INVOICE_ID>3827762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2560.74</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1849"><INVOICE_ID>3839576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7238.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1850"><INVOICE_ID>3847724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.62</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1851"><INVOICE_ID>3847982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1852"><INVOICE_ID>3847989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1853"><INVOICE_ID>3848015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1854"><INVOICE_ID>3848019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1855"><INVOICE_ID>3848020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1856"><INVOICE_ID>3848023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1857"><INVOICE_ID>3848024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1858"><INVOICE_ID>3848026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1859"><INVOICE_ID>3848051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.39</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1860"><INVOICE_ID>3848052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1861"><INVOICE_ID>3848053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.33</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1862"><INVOICE_ID>3852862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.94</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1863"><INVOICE_ID>3860004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5374.6</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1864"><INVOICE_ID>3860008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41322.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1865"><INVOICE_ID>3850615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11975.04</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1866"><INVOICE_ID>3850616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31981.77</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1867"><INVOICE_ID>3860005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3056.13</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1868"><INVOICE_ID>3860006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52721.9</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1869"><INVOICE_ID>3860007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1870"><INVOICE_ID>3860009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77000</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1871"><INVOICE_ID>3860010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1872"><INVOICE_ID>3860011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>63428</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1873"><INVOICE_ID>3860012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25176.32</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1874"><INVOICE_ID>3860013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14637.54</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1875"><INVOICE_ID>3860014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65349.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1876"><INVOICE_ID>3860015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39049.68</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1877"><INVOICE_ID>3860016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1948.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1878"><INVOICE_ID>3860018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6553.75</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1879"><INVOICE_ID>3860019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2336.88</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1880"><INVOICE_ID>3860021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220.88</INVOICE_AMOUNT><SUPPLIER_NAME>VISCOUNT TRAVEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1881"><INVOICE_ID>3876212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1882"><INVOICE_ID>3876278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.88</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1883"><INVOICE_ID>3876367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5470.08</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1884"><INVOICE_ID>3876368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3603.6</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1885"><INVOICE_ID>3876370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42432</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1886"><INVOICE_ID>3876372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63189.36</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1887"><INVOICE_ID>3860034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11409.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1888"><INVOICE_ID>3860035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23059.35</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1889"><INVOICE_ID>3876371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1890"><INVOICE_ID>3876373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24920.66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1891"><INVOICE_ID>3876374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13904.55</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1892"><INVOICE_ID>3876375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67785.12</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1893"><INVOICE_ID>3876376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5801.99</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1894"><INVOICE_ID>3876377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5623.83</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1895"><INVOICE_ID>3876378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45983.64</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1896"><INVOICE_ID>3876382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2657.2</INVOICE_AMOUNT><SUPPLIER_NAME>STAGECOACH MERSEYSIDE &amp; SOUTH LANCASHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1897"><INVOICE_ID>3876394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11874.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1898"><INVOICE_ID>3876395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23265.81</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1899"><INVOICE_ID>3876379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2136.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE DALES &amp; BOWLAND COMMUNITY INTEREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="1900"><INVOICE_ID>3876384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2486.72</INVOICE_AMOUNT><SUPPLIER_NAME>VISCOUNT TRAVEL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1901"><INVOICE_ID>3870970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1902"><INVOICE_ID>3870971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1903"><INVOICE_ID>3870972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.72</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1904"><INVOICE_ID>3870974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1905"><INVOICE_ID>3870994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1906"><INVOICE_ID>3871019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.14</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1907"><INVOICE_ID>3870987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.88</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1908"><INVOICE_ID>3871024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1909"><INVOICE_ID>3871025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7313</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="1910"><INVOICE_ID>3871028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1911"><INVOICE_ID>3871029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1912"><INVOICE_ID>3871031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1913"><INVOICE_ID>3871042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35660.3</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1914"><INVOICE_ID>3871043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="1915"><INVOICE_ID>3871045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.23</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1916"><INVOICE_ID>3871046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.71</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1917"><INVOICE_ID>3871047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.11</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1918"><INVOICE_ID>3871048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.92</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1919"><INVOICE_ID>3870968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6989.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1920"><INVOICE_ID>3870969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.94</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1921"><INVOICE_ID>3888882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport Operators (Concessionary Fares contract Fee)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1922"><INVOICE_ID>3855465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="1923"><INVOICE_ID>3823715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1924"><INVOICE_ID>3876255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1925"><INVOICE_ID>3847708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1926"><INVOICE_ID>3841251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.15</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1927"><INVOICE_ID>3823191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>E Crime Project 1</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60639.49</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="1928"><INVOICE_ID>3847687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1929"><INVOICE_ID>3878274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.12</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1930"><INVOICE_ID>3889019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pool Car Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARVAL UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1931"><INVOICE_ID>3888920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3178.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="1932"><INVOICE_ID>3838723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="1933"><INVOICE_ID>3838728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE FREE FRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000011 Community Centres</PROCURMENT_CATEGORY></row>
<row _id="1934"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 Skipton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.42</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1935"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1936"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1937"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.54</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="1938"><INVOICE_ID>3818229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.98</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1939"><INVOICE_ID>3818234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1940"><INVOICE_ID>3818237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3297</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1941"><INVOICE_ID>3818241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1942"><INVOICE_ID>3818765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1943"><INVOICE_ID>3818766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2920.05</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1944"><INVOICE_ID>3818768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1945"><INVOICE_ID>3818772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3630.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1946"><INVOICE_ID>3818687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1947"><INVOICE_ID>3818688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1948"><INVOICE_ID>3818689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1949"><INVOICE_ID>3818693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3568.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1950"><INVOICE_ID>3818698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1841.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1951"><INVOICE_ID>3818699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1952"><INVOICE_ID>3818701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1953"><INVOICE_ID>3818702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1478.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1954"><INVOICE_ID>3818619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4289.31</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1955"><INVOICE_ID>3845454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CEO Support Services Grants &amp; Subscriptions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.3</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="1956"><INVOICE_ID>3855128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>EMG SOLICITORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="1957"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="1958"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.21</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="1959"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.37</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="1960"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="1961"><INVOICE_ID>3818891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1962"><INVOICE_ID>3818892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1963"><INVOICE_ID>3818893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1964"><INVOICE_ID>3818894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1965"><INVOICE_ID>3818895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1966"><INVOICE_ID>3818896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2538.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1967"><INVOICE_ID>3818897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>879.4</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1968"><INVOICE_ID>3818898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1969"><INVOICE_ID>3818900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1970"><INVOICE_ID>3818901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1971"><INVOICE_ID>3818906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1659.33</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1972"><INVOICE_ID>3818928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="1973"><INVOICE_ID>3818929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1974"><INVOICE_ID>3818349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1975"><INVOICE_ID>3818371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1976"><INVOICE_ID>3818277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1977"><INVOICE_ID>3818312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1978"><INVOICE_ID>3818313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1979"><INVOICE_ID>3818315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1980"><INVOICE_ID>3818316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2436.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1981"><INVOICE_ID>3818225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3998.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1982"><INVOICE_ID>3818227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1983"><INVOICE_ID>3818599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1984"><INVOICE_ID>3818604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.82</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="1985"><INVOICE_ID>3818606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1986"><INVOICE_ID>3818607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1987"><INVOICE_ID>3818608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3677.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1988"><INVOICE_ID>3818609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1168.94</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1989"><INVOICE_ID>3818615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750.55</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1990"><INVOICE_ID>3818620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1991"><INVOICE_ID>3818621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4816.28</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1992"><INVOICE_ID>3823771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1993"><INVOICE_ID>3835121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1670</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1994"><INVOICE_ID>3835122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.08</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1995"><INVOICE_ID>3839333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="1996"><INVOICE_ID>3839335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2046.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="1997"><INVOICE_ID>3848063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.9</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="1998"><INVOICE_ID>3848064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3698.73</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="1999"><INVOICE_ID>3848066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2000"><INVOICE_ID>3847967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2221.48</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2001"><INVOICE_ID>3848078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.2</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2002"><INVOICE_ID>3824769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BS Document Management Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="2003"><INVOICE_ID>3852757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Support Central Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="2004"><INVOICE_ID>3818852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2005"><INVOICE_ID>3818853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2006"><INVOICE_ID>3818854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2007"><INVOICE_ID>3818885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.18</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2008"><INVOICE_ID>3818841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3965.71</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2009"><INVOICE_ID>3818842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2010"><INVOICE_ID>3823780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2011"><INVOICE_ID>3823784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4222.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2012"><INVOICE_ID>3823800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2013"><INVOICE_ID>3825557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2014"><INVOICE_ID>3825588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2015"><INVOICE_ID>3830081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.54</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2016"><INVOICE_ID>3830144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2748</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2017"><INVOICE_ID>3830145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2018"><INVOICE_ID>3830151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2019"><INVOICE_ID>3830118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2020"><INVOICE_ID>3835107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2021"><INVOICE_ID>3835116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2022"><INVOICE_ID>3835136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2023"><INVOICE_ID>3835143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2024"><INVOICE_ID>3839348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2025"><INVOICE_ID>3839298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2998.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2026"><INVOICE_ID>3839308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2027"><INVOICE_ID>3839318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.06</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2028"><INVOICE_ID>3839323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2029"><INVOICE_ID>3839324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2030"><INVOICE_ID>3839368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2031"><INVOICE_ID>3841270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2032"><INVOICE_ID>3841271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1124.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2033"><INVOICE_ID>3841272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2034"><INVOICE_ID>3841273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2035"><INVOICE_ID>3841274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2036"><INVOICE_ID>3841285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4011.28</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2037"><INVOICE_ID>3841205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2038"><INVOICE_ID>3841259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2039"><INVOICE_ID>3847934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2040"><INVOICE_ID>3847936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2071</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2041"><INVOICE_ID>3847939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7725</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2042"><INVOICE_ID>3848070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4598.95</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2043"><INVOICE_ID>3848072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3111.63</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2044"><INVOICE_ID>3848074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2045"><INVOICE_ID>3848075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7025.63</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2046"><INVOICE_ID>3848077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230.98</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2047"><INVOICE_ID>3818579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3973.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2048"><INVOICE_ID>3818564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2049"><INVOICE_ID>3818568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2050"><INVOICE_ID>3818574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2051"><INVOICE_ID>3818576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730.56</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2052"><INVOICE_ID>3818577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1614.6</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2053"><INVOICE_ID>3818580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8853.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2054"><INVOICE_ID>3818581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2055"><INVOICE_ID>3827544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1951.65</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2056"><INVOICE_ID>3827646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2057"><INVOICE_ID>3827557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.26</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2058"><INVOICE_ID>3827558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.7</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2059"><INVOICE_ID>3827524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2060"><INVOICE_ID>3827534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.55</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2061"><INVOICE_ID>3827535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.21</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2062"><INVOICE_ID>3827537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.75</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2063"><INVOICE_ID>3827539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVDUAL - T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2064"><INVOICE_ID>3827541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.95</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2065"><INVOICE_ID>3827542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2066"><INVOICE_ID>3827543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2067"><INVOICE_ID>3827546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2068"><INVOICE_ID>3835031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2069"><INVOICE_ID>3835028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2070"><INVOICE_ID>3835029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2071"><INVOICE_ID>3835030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2072"><INVOICE_ID>3848079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2073"><INVOICE_ID>3848001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.45</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2074"><INVOICE_ID>3848002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1971</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2075"><INVOICE_ID>3847950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.57</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2076"><INVOICE_ID>3847957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2077"><INVOICE_ID>3847959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2078"><INVOICE_ID>3847946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.97</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2079"><INVOICE_ID>3847948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2109.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2080"><INVOICE_ID>3848193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4274.05</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2081"><INVOICE_ID>3835035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2082"><INVOICE_ID>3835038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2083"><INVOICE_ID>3848167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1936.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2084"><INVOICE_ID>3848172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3110.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2085"><INVOICE_ID>3848181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6482.42</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2086"><INVOICE_ID>3848186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4347.2</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2087"><INVOICE_ID>3848187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.69</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2088"><INVOICE_ID>3848194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4274.05</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2089"><INVOICE_ID>3848195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2090"><INVOICE_ID>3848196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3256.41</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2091"><INVOICE_ID>3848202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4070.56</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2092"><INVOICE_ID>3848197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4986.36</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2093"><INVOICE_ID>3848199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2094"><INVOICE_ID>3848201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3459.9</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2095"><INVOICE_ID>3848204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5271.36</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2096"><INVOICE_ID>3848205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4986.36</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2097"><INVOICE_ID>3848209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250.76</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2098"><INVOICE_ID>3848154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4532</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2099"><INVOICE_ID>3848231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2100"><INVOICE_ID>3848232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2918.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2101"><INVOICE_ID>3848116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858.55</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2102"><INVOICE_ID>3848129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2426.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2103"><INVOICE_ID>3848130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1963.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2104"><INVOICE_ID>3848134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2105"><INVOICE_ID>3848135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2106"><INVOICE_ID>3848144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5287.61</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2107"><INVOICE_ID>3848145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2108"><INVOICE_ID>3848155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2109"><INVOICE_ID>3848156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2110"><INVOICE_ID>3848163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4680.32</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2111"><INVOICE_ID>3852801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2112"><INVOICE_ID>3852795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1313.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2113"><INVOICE_ID>3852796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1663.45</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2114"><INVOICE_ID>3852799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2115"><INVOICE_ID>3852819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2116"><INVOICE_ID>3852816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2117"><INVOICE_ID>3852817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2118"><INVOICE_ID>3852818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2119"><INVOICE_ID>3852820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1348.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2120"><INVOICE_ID>3852822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2121"><INVOICE_ID>3852823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2122"><INVOICE_ID>3852824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2123"><INVOICE_ID>3852910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3480.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2124"><INVOICE_ID>3852912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2125"><INVOICE_ID>3852915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2126"><INVOICE_ID>3852916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.79</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2127"><INVOICE_ID>3861689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2128"><INVOICE_ID>3861746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2129"><INVOICE_ID>3861748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>963.6</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2130"><INVOICE_ID>3861756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2131"><INVOICE_ID>3863840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2314.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2132"><INVOICE_ID>3863841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2133"><INVOICE_ID>3863759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2134"><INVOICE_ID>3863761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.04</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2135"><INVOICE_ID>3863794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1924.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2136"><INVOICE_ID>3863828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2137"><INVOICE_ID>3863838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4041.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2138"><INVOICE_ID>3863855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.9</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2139"><INVOICE_ID>3863771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2140"><INVOICE_ID>3871228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>JACKSONS OF SILSDEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>121000 Cemetery &amp; Crematorium &gt; Burial &amp; Cremation</PROCURMENT_CATEGORY></row>
<row _id="2141"><INVOICE_ID>3871229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2142"><INVOICE_ID>3871192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2143"><INVOICE_ID>3871196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2538.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2144"><INVOICE_ID>3871185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.18</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2145"><INVOICE_ID>3871191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2146"><INVOICE_ID>3870572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2147"><INVOICE_ID>3870573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1718.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2148"><INVOICE_ID>3871193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2149"><INVOICE_ID>3871194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2150"><INVOICE_ID>3871195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2151"><INVOICE_ID>3871197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.5</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2152"><INVOICE_ID>3871198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2153"><INVOICE_ID>3871131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5753.58</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2154"><INVOICE_ID>3871132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4233.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2155"><INVOICE_ID>3871127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2156"><INVOICE_ID>3871128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2157"><INVOICE_ID>3871154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2158"><INVOICE_ID>3871141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3965.71</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2159"><INVOICE_ID>3871142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2160"><INVOICE_ID>3871153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2161"><INVOICE_ID>3871155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2162"><INVOICE_ID>3871074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3630.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2163"><INVOICE_ID>3871163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.24</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2164"><INVOICE_ID>3871166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2165"><INVOICE_ID>3871067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2166"><INVOICE_ID>3871068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2920.05</INVOICE_AMOUNT><SUPPLIER_NAME>JET COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2167"><INVOICE_ID>3871070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2168"><INVOICE_ID>3871076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2169"><INVOICE_ID>3871077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2170"><INVOICE_ID>3871078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5176.78</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2171"><INVOICE_ID>3871080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2172"><INVOICE_ID>3871081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2173"><INVOICE_ID>3870578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1341</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2174"><INVOICE_ID>3871171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2332.95</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2175"><INVOICE_ID>3871179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5117.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2176"><INVOICE_ID>3871184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2177"><INVOICE_ID>3871082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2178"><INVOICE_ID>3871083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2179"><INVOICE_ID>3871091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2180"><INVOICE_ID>3870586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.19</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2181"><INVOICE_ID>3870592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2455.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2182"><INVOICE_ID>3871116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2143.91</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2183"><INVOICE_ID>3871200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2184"><INVOICE_ID>3871201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2185"><INVOICE_ID>3871205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.85</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2186"><INVOICE_ID>3870682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2187"><INVOICE_ID>3870687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1668.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2188"><INVOICE_ID>3870628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2189"><INVOICE_ID>3870658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.62</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2190"><INVOICE_ID>3870659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2191"><INVOICE_ID>3873408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2192"><INVOICE_ID>3873409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2193"><INVOICE_ID>3873419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.5</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2194"><INVOICE_ID>3873438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2195"><INVOICE_ID>3873432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.75</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2196"><INVOICE_ID>3873436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2197"><INVOICE_ID>3873437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1951.65</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2198"><INVOICE_ID>3873429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.55</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2199"><INVOICE_ID>3873430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.87</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2200"><INVOICE_ID>3873435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.95</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2201"><INVOICE_ID>3876300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.55</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2202"><INVOICE_ID>3876303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2203"><INVOICE_ID>3818659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2204"><INVOICE_ID>3818661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2205"><INVOICE_ID>3818669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1753.8</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2206"><INVOICE_ID>3818678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2207"><INVOICE_ID>3818680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2208"><INVOICE_ID>3818682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6513.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2209"><INVOICE_ID>3818862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.24</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2210"><INVOICE_ID>3818865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2211"><INVOICE_ID>3818870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2332.95</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2212"><INVOICE_ID>3818879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5117.7</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2213"><INVOICE_ID>3818884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3432</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2214"><INVOICE_ID>3818774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2215"><INVOICE_ID>3818782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2216"><INVOICE_ID>3873439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2217"><INVOICE_ID>3873485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2218"><INVOICE_ID>3873492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2219"><INVOICE_ID>3876151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2220"><INVOICE_ID>3883595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2221"><INVOICE_ID>3888901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2222"><INVOICE_ID>3888862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2223"><INVOICE_ID>3888967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2224"><INVOICE_ID>3888968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2225"><INVOICE_ID>3888969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.08</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2226"><INVOICE_ID>3888971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3166.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2227"><INVOICE_ID>3888941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2871.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2228"><INVOICE_ID>3888944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1827.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2229"><INVOICE_ID>3818327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2230"><INVOICE_ID>3818333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2231"><INVOICE_ID>3818775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2232"><INVOICE_ID>3818776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5546.55</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2233"><INVOICE_ID>3818778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2234"><INVOICE_ID>3818779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>912</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2235"><INVOICE_ID>3818780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2236"><INVOICE_ID>3818790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2237"><INVOICE_ID>3818831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6164.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2238"><INVOICE_ID>3886160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2239"><INVOICE_ID>3886161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2240"><INVOICE_ID>3886162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2241"><INVOICE_ID>3886146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2242"><INVOICE_ID>3886147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2243"><INVOICE_ID>3886178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2244"><INVOICE_ID>3886189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2245"><INVOICE_ID>3886193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2246"><INVOICE_ID>3886209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2247"><INVOICE_ID>3818816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2143.91</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2248"><INVOICE_ID>3818826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1915.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2249"><INVOICE_ID>3818827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2250"><INVOICE_ID>3818828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2251"><INVOICE_ID>3818832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4233.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2252"><INVOICE_ID>3818751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2881.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2253"><INVOICE_ID>3818583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.05</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2254"><INVOICE_ID>3818585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.34</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2255"><INVOICE_ID>3818586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.63</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2256"><INVOICE_ID>3818590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2257"><INVOICE_ID>3818592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2901.26</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2258"><INVOICE_ID>3818634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.25</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2259"><INVOICE_ID>3818631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2260"><INVOICE_ID>3818632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4094.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2261"><INVOICE_ID>3818633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.53</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2262"><INVOICE_ID>3818636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2263"><INVOICE_ID>3818652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>992.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2264"><INVOICE_ID>3818639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2265"><INVOICE_ID>3818646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2266"><INVOICE_ID>3818650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2267"><INVOICE_ID>3823756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2268"><INVOICE_ID>3823766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2269"><INVOICE_ID>3823738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2270"><INVOICE_ID>3823674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1563.32</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2271"><INVOICE_ID>3847723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1244.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2272"><INVOICE_ID>3847884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.12</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2273"><INVOICE_ID>3823620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2274"><INVOICE_ID>3823638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2275"><INVOICE_ID>3823639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2276"><INVOICE_ID>3823660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.68</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2277"><INVOICE_ID>3823684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1805</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2278"><INVOICE_ID>3823690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2279"><INVOICE_ID>3823692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2280"><INVOICE_ID>3827630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2281"><INVOICE_ID>3827643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3166.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2282"><INVOICE_ID>3827644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1668.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2283"><INVOICE_ID>3847725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2133.13</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2284"><INVOICE_ID>3847741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037.21</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2285"><INVOICE_ID>3847744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2286"><INVOICE_ID>3847751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2287"><INVOICE_ID>3847756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2288"><INVOICE_ID>3847761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1487.32</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2289"><INVOICE_ID>3847635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3131.2</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2290"><INVOICE_ID>3847642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2291"><INVOICE_ID>3847609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2292"><INVOICE_ID>3847610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2293"><INVOICE_ID>3847623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000.5</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2294"><INVOICE_ID>3847624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117.55</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2295"><INVOICE_ID>3847625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2419.27</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2296"><INVOICE_ID>3847626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1803.6</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2297"><INVOICE_ID>3847627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472.09</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2298"><INVOICE_ID>3847878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11804.6</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2299"><INVOICE_ID>3847879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.79</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2300"><INVOICE_ID>3847882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2421.93</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2301"><INVOICE_ID>3847885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4871.13</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2302"><INVOICE_ID>3847900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.56</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2303"><INVOICE_ID>3825653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2304"><INVOICE_ID>3836823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2305"><INVOICE_ID>3839459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1735.38</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2306"><INVOICE_ID>3839454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2037.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2307"><INVOICE_ID>3839455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2308"><INVOICE_ID>3839456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2309"><INVOICE_ID>3839425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2978.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2310"><INVOICE_ID>3839427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2311"><INVOICE_ID>3839428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1827.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2312"><INVOICE_ID>3839438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2313"><INVOICE_ID>3839439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2314"><INVOICE_ID>3847889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2315"><INVOICE_ID>3847891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3868.34</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2316"><INVOICE_ID>3847909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4902.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2317"><INVOICE_ID>3847905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1683.97</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2318"><INVOICE_ID>3847907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7338.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2319"><INVOICE_ID>3847908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6840</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2320"><INVOICE_ID>3847910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.92</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2321"><INVOICE_ID>3847916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5357.92</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2322"><INVOICE_ID>3847931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3602.21</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2323"><INVOICE_ID>3847920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5719.09</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2324"><INVOICE_ID>3847921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3546.73</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2325"><INVOICE_ID>3847922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6880.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2326"><INVOICE_ID>3847932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5186.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2327"><INVOICE_ID>3847933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3519.47</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2328"><INVOICE_ID>3847977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2329"><INVOICE_ID>3847979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2330"><INVOICE_ID>3847981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8250.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2331"><INVOICE_ID>3847986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3663.58</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2332"><INVOICE_ID>3847987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2998.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2333"><INVOICE_ID>3847988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2686.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2334"><INVOICE_ID>3847992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4520.67</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2335"><INVOICE_ID>3847998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2332.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2336"><INVOICE_ID>3847999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1689.29</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2337"><INVOICE_ID>3848017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2338"><INVOICE_ID>3848049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3842</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2339"><INVOICE_ID>3848081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.4</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2340"><INVOICE_ID>3847872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2442.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2341"><INVOICE_ID>3847874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705.76</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2342"><INVOICE_ID>3847875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2045.16</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2343"><INVOICE_ID>3847877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5033.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2344"><INVOICE_ID>3852864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2345"><INVOICE_ID>3848090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2346"><INVOICE_ID>3847863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2401.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2347"><INVOICE_ID>3847866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>478</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2348"><INVOICE_ID>3850529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2349"><INVOICE_ID>3850544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1811.46</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2350"><INVOICE_ID>3852780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2351"><INVOICE_ID>3852781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.94</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2352"><INVOICE_ID>3852782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2353"><INVOICE_ID>3852783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2354"><INVOICE_ID>3852788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2355"><INVOICE_ID>3852789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2356"><INVOICE_ID>3852873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2357"><INVOICE_ID>3855434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2309.26</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2358"><INVOICE_ID>3876169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2359"><INVOICE_ID>3870973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1753.8</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2360"><INVOICE_ID>3871052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2881.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2361"><INVOICE_ID>3870991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2362"><INVOICE_ID>3870992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2367</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2363"><INVOICE_ID>3870993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2364"><INVOICE_ID>3870939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.25</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2365"><INVOICE_ID>3859875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3831.73</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2366"><INVOICE_ID>3850474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.03</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2367"><INVOICE_ID>3850475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2504.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2368"><INVOICE_ID>3850477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219.07</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2369"><INVOICE_ID>3850524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2370"><INVOICE_ID>3855418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2371"><INVOICE_ID>3855321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2372"><INVOICE_ID>3855326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2373"><INVOICE_ID>3855328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.72</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2374"><INVOICE_ID>3855329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3229.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2375"><INVOICE_ID>3859859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3459.9</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2376"><INVOICE_ID>3859869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2377"><INVOICE_ID>3859870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2812</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2378"><INVOICE_ID>3859944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2379"><INVOICE_ID>3870605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.14</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2380"><INVOICE_ID>3870671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2381"><INVOICE_ID>3870697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2382"><INVOICE_ID>3883518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2383"><INVOICE_ID>3883524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2384"><INVOICE_ID>3883526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2385"><INVOICE_ID>3883517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2386"><INVOICE_ID>3883527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2072</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2387"><INVOICE_ID>3883530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1313.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2388"><INVOICE_ID>3883532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2389"><INVOICE_ID>3883534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2390"><INVOICE_ID>3883543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2391"><INVOICE_ID>3883544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2392"><INVOICE_ID>3883545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1348.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2393"><INVOICE_ID>3883546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2394"><INVOICE_ID>3883547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2395"><INVOICE_ID>3891873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2396"><INVOICE_ID>3891877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2397"><INVOICE_ID>3891891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2398"><INVOICE_ID>3870997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3568.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2399"><INVOICE_ID>3871002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1841.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2400"><INVOICE_ID>3871003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2401"><INVOICE_ID>3871005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2402"><INVOICE_ID>3871006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1478.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2403"><INVOICE_ID>3870927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5160.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2404"><INVOICE_ID>3870936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2405"><INVOICE_ID>3870937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4094.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2406"><INVOICE_ID>3870938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.53</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2407"><INVOICE_ID>3870942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2408"><INVOICE_ID>3870889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.05</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2409"><INVOICE_ID>3865610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3132.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2410"><INVOICE_ID>3865660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3522.6</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2411"><INVOICE_ID>3865594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3798.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2412"><INVOICE_ID>3870870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2413"><INVOICE_ID>3870873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2414"><INVOICE_ID>3870879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2415"><INVOICE_ID>3870882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2416"><INVOICE_ID>3870883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1614.6</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2417"><INVOICE_ID>3870885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3973.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2418"><INVOICE_ID>3870886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8853.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2419"><INVOICE_ID>3870887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2420"><INVOICE_ID>3870891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.34</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2421"><INVOICE_ID>3870892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.63</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2422"><INVOICE_ID>3870896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2423"><INVOICE_ID>3870898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2901.26</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2424"><INVOICE_ID>3870982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2425"><INVOICE_ID>3870984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2426"><INVOICE_ID>3870986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6513.75</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2427"><INVOICE_ID>3870913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2428"><INVOICE_ID>3870905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2429"><INVOICE_ID>3870910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.45</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2430"><INVOICE_ID>3870912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2431"><INVOICE_ID>3870914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3677.1</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2432"><INVOICE_ID>3870915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2433"><INVOICE_ID>3870921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4018.44</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2434"><INVOICE_ID>3870925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4289.31</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2435"><INVOICE_ID>3870926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2436"><INVOICE_ID>3870945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5793.75</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2437"><INVOICE_ID>3870963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2438"><INVOICE_ID>3870952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.82</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2439"><INVOICE_ID>3870954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2440"><INVOICE_ID>3870956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>992.82</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2441"><INVOICE_ID>3870965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2442"><INVOICE_ID>3883646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2443"><INVOICE_ID>3883669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2444"><INVOICE_ID>3878257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2445"><INVOICE_ID>3878294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2446"><INVOICE_ID>3878295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2447"><INVOICE_ID>3878312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2748</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2448"><INVOICE_ID>3878313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2449"><INVOICE_ID>3883660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1472</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2450"><INVOICE_ID>3883661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1748</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2451"><INVOICE_ID>3883662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2452"><INVOICE_ID>3883666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2453"><INVOICE_ID>3883667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2454"><INVOICE_ID>3883668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1406.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2455"><INVOICE_ID>3888881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2456"><INVOICE_ID>3888883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2046.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2457"><INVOICE_ID>3818847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3723.45</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2458"><INVOICE_ID>3818848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2425.65</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2459"><INVOICE_ID>3818849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7632.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2460"><INVOICE_ID>3818850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6150</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2461"><INVOICE_ID>3818851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7709.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2462"><INVOICE_ID>3818885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9666.62</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2463"><INVOICE_ID>3818886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5640</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2464"><INVOICE_ID>3818887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2465"><INVOICE_ID>3818888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6835.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2466"><INVOICE_ID>3818889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2467"><INVOICE_ID>3818890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4473.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2468"><INVOICE_ID>3818899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2469"><INVOICE_ID>3818904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2470"><INVOICE_ID>3818905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5021.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2471"><INVOICE_ID>3818911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2472"><INVOICE_ID>3888855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2998.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2473"><INVOICE_ID>3888875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.06</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2474"><INVOICE_ID>3818906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12168.42</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2475"><INVOICE_ID>3818907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3004.05</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2476"><INVOICE_ID>3818908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2477"><INVOICE_ID>3818909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3847.05</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2478"><INVOICE_ID>3818910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2479"><INVOICE_ID>3818912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2480"><INVOICE_ID>3818913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2481"><INVOICE_ID>3818914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2482"><INVOICE_ID>3818915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3847.05</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2483"><INVOICE_ID>3818916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>896.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2484"><INVOICE_ID>3818917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1117.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2485"><INVOICE_ID>3818918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2486"><INVOICE_ID>3818919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2895.9</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2487"><INVOICE_ID>3818920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3082.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2488"><INVOICE_ID>3818921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15033.2</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2489"><INVOICE_ID>3818922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2490"><INVOICE_ID>3818923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2491"><INVOICE_ID>3818924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2162.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2492"><INVOICE_ID>3818925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3082.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2493"><INVOICE_ID>3818926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.9</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2494"><INVOICE_ID>3818927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2495"><INVOICE_ID>3818856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2496"><INVOICE_ID>3818857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4233.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2497"><INVOICE_ID>3818858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6010.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2498"><INVOICE_ID>3818347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4015.27</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2499"><INVOICE_ID>3818349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964.1</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2500"><INVOICE_ID>3818350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2501"><INVOICE_ID>3818351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2502"><INVOICE_ID>3818352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2623.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2503"><INVOICE_ID>3818353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2504"><INVOICE_ID>3818355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526.46</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2505"><INVOICE_ID>3818357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.36</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2506"><INVOICE_ID>3818361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2622.38</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2507"><INVOICE_ID>3818358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.06</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2508"><INVOICE_ID>3818359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3462.18</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2509"><INVOICE_ID>3818360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2510"><INVOICE_ID>3818362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.88</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2511"><INVOICE_ID>3818363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2512"><INVOICE_ID>3818364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2551.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2513"><INVOICE_ID>3818365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2514"><INVOICE_ID>3818366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2753.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2515"><INVOICE_ID>3818367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2516"><INVOICE_ID>3818368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2517"><INVOICE_ID>3818269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2290.8</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2518"><INVOICE_ID>3818275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2519"><INVOICE_ID>3818308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2520"><INVOICE_ID>3818312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.93</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2521"><INVOICE_ID>3818314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2522"><INVOICE_ID>3818319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2523"><INVOICE_ID>3818321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2524"><INVOICE_ID>3818322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2632.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2525"><INVOICE_ID>3818323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3039.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2526"><INVOICE_ID>3818220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9672.2</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2527"><INVOICE_ID>3818229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.94</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2528"><INVOICE_ID>3818233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3156.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2529"><INVOICE_ID>3818236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2530"><INVOICE_ID>3818240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3635.27</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2531"><INVOICE_ID>3818765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2532"><INVOICE_ID>3818767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2873.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2533"><INVOICE_ID>3818769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4356.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="2534"><INVOICE_ID>3818770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4573.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2535"><INVOICE_ID>3818771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="2536"><INVOICE_ID>3818773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.95</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2537"><INVOICE_ID>3818837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6180</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2538"><INVOICE_ID>3818838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2539"><INVOICE_ID>3818839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2540"><INVOICE_ID>3818840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2541"><INVOICE_ID>3818841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.84</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2542"><INVOICE_ID>3818843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2543"><INVOICE_ID>3818844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750.1</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2544"><INVOICE_ID>3818845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2545"><INVOICE_ID>3818846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2546"><INVOICE_ID>3818685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1286.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2547"><INVOICE_ID>3818686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6667.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2548"><INVOICE_ID>3818691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2549"><INVOICE_ID>3818692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2270.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2550"><INVOICE_ID>3818695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2245.18</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2551"><INVOICE_ID>3818696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2552"><INVOICE_ID>3818697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.15</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2553"><INVOICE_ID>3818700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.12</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2554"><INVOICE_ID>3818707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2555"><INVOICE_ID>3818708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5805.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2556"><INVOICE_ID>3818709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4416.58</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2557"><INVOICE_ID>3818710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2558"><INVOICE_ID>3818711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.86</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2559"><INVOICE_ID>3818712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1057.28</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2560"><INVOICE_ID>3818713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2169.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2561"><INVOICE_ID>3818716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2562"><INVOICE_ID>3818598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2056.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2563"><INVOICE_ID>3818599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1396.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2564"><INVOICE_ID>3818600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5274.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2565"><INVOICE_ID>3818601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6013.14</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2566"><INVOICE_ID>3818602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6186.18</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2567"><INVOICE_ID>3818603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5325</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2568"><INVOICE_ID>3818604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.82</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2569"><INVOICE_ID>3818605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3507.15</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2570"><INVOICE_ID>3818609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3701.66</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2571"><INVOICE_ID>3818610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2581.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2572"><INVOICE_ID>3818611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7327.35</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2573"><INVOICE_ID>3818612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4240.32</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2574"><INVOICE_ID>3818613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4886</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2575"><INVOICE_ID>3818614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5465.18</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2576"><INVOICE_ID>3818615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6119.31</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2577"><INVOICE_ID>3818616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5018.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2578"><INVOICE_ID>3818617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4886</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2579"><INVOICE_ID>3818618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3518.48</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2580"><INVOICE_ID>3818619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5685.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2581"><INVOICE_ID>3818622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2582"><INVOICE_ID>3818624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2583"><INVOICE_ID>3818625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11337.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2584"><INVOICE_ID>3818626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2585"><INVOICE_ID>3818627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3692.55</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2586"><INVOICE_ID>3818628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2587"><INVOICE_ID>3818629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3630.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2588"><INVOICE_ID>3818630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2589"><INVOICE_ID>3818562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650.94</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2590"><INVOICE_ID>3818563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.95</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2591"><INVOICE_ID>3818565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6411.15</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2592"><INVOICE_ID>3818566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7931</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="2593"><INVOICE_ID>3818568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3226.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2594"><INVOICE_ID>3818569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9575.25</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2595"><INVOICE_ID>3818570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3256.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2596"><INVOICE_ID>3818571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7055.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2597"><INVOICE_ID>3818572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2598"><INVOICE_ID>3818573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2599"><INVOICE_ID>3818575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2600"><INVOICE_ID>3818578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2237.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2601"><INVOICE_ID>3823769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.8</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2602"><INVOICE_ID>3823770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2603"><INVOICE_ID>3823774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2691.45</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2604"><INVOICE_ID>3823775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2097.75</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2605"><INVOICE_ID>3823776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.35</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2606"><INVOICE_ID>3823777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2174</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2607"><INVOICE_ID>3823778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.9</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2608"><INVOICE_ID>3823779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2609"><INVOICE_ID>3823801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2610"><INVOICE_ID>3823802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2611"><INVOICE_ID>3823806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3364.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2612"><INVOICE_ID>3825556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2613"><INVOICE_ID>3825557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2614"><INVOICE_ID>3825562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2615"><INVOICE_ID>3825565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2616"><INVOICE_ID>3825566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2617"><INVOICE_ID>3825570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2618"><INVOICE_ID>3825573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2619"><INVOICE_ID>3825574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2770.04</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2620"><INVOICE_ID>3825586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.8</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2621"><INVOICE_ID>3818260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2622"><INVOICE_ID>3818268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2623"><INVOICE_ID>3818285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2624"><INVOICE_ID>3818294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2625"><INVOICE_ID>3818295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2626"><INVOICE_ID>3818213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.1</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2627"><INVOICE_ID>3825610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2628"><INVOICE_ID>3825625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2629"><INVOICE_ID>3825627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2630"><INVOICE_ID>3825636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2192.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2631"><INVOICE_ID>3825576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2632"><INVOICE_ID>3825579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2633"><INVOICE_ID>3825580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2634"><INVOICE_ID>3825581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2635"><INVOICE_ID>3825582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2636"><INVOICE_ID>3825585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3808.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2637"><INVOICE_ID>3825637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2638"><INVOICE_ID>3825638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2639"><INVOICE_ID>3825650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2640"><INVOICE_ID>3825595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2641"><INVOICE_ID>3825601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2642"><INVOICE_ID>3827645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2643"><INVOICE_ID>3827646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2644"><INVOICE_ID>3827649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1268.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2645"><INVOICE_ID>3827522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2646"><INVOICE_ID>3827527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2647"><INVOICE_ID>3827535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.77</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2648"><INVOICE_ID>3827545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.6</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2649"><INVOICE_ID>3830080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2650"><INVOICE_ID>3830081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2994.71</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2651"><INVOICE_ID>3830086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2999.36</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2652"><INVOICE_ID>3830137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2653"><INVOICE_ID>3830138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2654"><INVOICE_ID>3830142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2655"><INVOICE_ID>3830143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2359.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2656"><INVOICE_ID>3830146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1535.73</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2657"><INVOICE_ID>3830147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2082.6</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2658"><INVOICE_ID>3830148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2659"><INVOICE_ID>3830117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2660"><INVOICE_ID>3835029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.09</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2661"><INVOICE_ID>3835034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2662"><INVOICE_ID>3835035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2663"><INVOICE_ID>3835036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2664"><INVOICE_ID>3835042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2869.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2665"><INVOICE_ID>3835043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5110.1</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2666"><INVOICE_ID>3835103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2667"><INVOICE_ID>3835109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2668"><INVOICE_ID>3835110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2669"><INVOICE_ID>3835115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2670"><INVOICE_ID>3835119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3079.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2671"><INVOICE_ID>3835122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.07</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2672"><INVOICE_ID>3835126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2673"><INVOICE_ID>3835127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1967.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2674"><INVOICE_ID>3835128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1254.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2675"><INVOICE_ID>3835129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2676"><INVOICE_ID>3835130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2677"><INVOICE_ID>3835131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2678"><INVOICE_ID>3835132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2679"><INVOICE_ID>3835133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2680"><INVOICE_ID>3835134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2681"><INVOICE_ID>3835135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2682"><INVOICE_ID>3835137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2683"><INVOICE_ID>3835138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2684"><INVOICE_ID>3835139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1913.55</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2685"><INVOICE_ID>3835140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065.35</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2686"><INVOICE_ID>3835141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2687"><INVOICE_ID>3835142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2688"><INVOICE_ID>3835145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.9</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2689"><INVOICE_ID>3839351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2690"><INVOICE_ID>3839300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1124.76</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2691"><INVOICE_ID>3839301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2454.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2692"><INVOICE_ID>3839302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2693"><INVOICE_ID>3839303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2694"><INVOICE_ID>3839304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2695"><INVOICE_ID>3839305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1741.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2696"><INVOICE_ID>3839306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2697"><INVOICE_ID>3839307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2698"><INVOICE_ID>3839309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2699"><INVOICE_ID>3839317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2700"><INVOICE_ID>3839318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134.09</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2701"><INVOICE_ID>3839319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.5</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2702"><INVOICE_ID>3839293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2703"><INVOICE_ID>3839337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2704"><INVOICE_ID>3841268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1394</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2705"><INVOICE_ID>3841269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2706"><INVOICE_ID>3841278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4356.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2707"><INVOICE_ID>3841280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3644</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2708"><INVOICE_ID>3841266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2709"><INVOICE_ID>3841267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1558</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2710"><INVOICE_ID>3848166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8137</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2711"><INVOICE_ID>3848168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2712"><INVOICE_ID>3848169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2713"><INVOICE_ID>3848170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2714"><INVOICE_ID>3848171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2715"><INVOICE_ID>3848173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2716"><INVOICE_ID>3848174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8119.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2717"><INVOICE_ID>3848175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6405.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2718"><INVOICE_ID>3848176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7210</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2719"><INVOICE_ID>3848177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6962.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2720"><INVOICE_ID>3848178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7477</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2721"><INVOICE_ID>3848180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5902.35</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2722"><INVOICE_ID>3848181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.18</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2723"><INVOICE_ID>3848182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.51</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2724"><INVOICE_ID>3848183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3663.58</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2725"><INVOICE_ID>3848184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.51</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2726"><INVOICE_ID>3848185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5271.36</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2727"><INVOICE_ID>3848187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12244.39</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2728"><INVOICE_ID>3848188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7144</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2729"><INVOICE_ID>3848189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800.51</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2730"><INVOICE_ID>3848190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8657.73</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2731"><INVOICE_ID>3847934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>721</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2732"><INVOICE_ID>3847935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350.33</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2733"><INVOICE_ID>3847937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2734"><INVOICE_ID>3847938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6849.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2735"><INVOICE_ID>3847940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9687.15</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2736"><INVOICE_ID>3847941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9569.73</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2737"><INVOICE_ID>3847942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7808.43</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2738"><INVOICE_ID>3847943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8141.12</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2739"><INVOICE_ID>3848063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.9</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2740"><INVOICE_ID>3848065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3640.02</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2741"><INVOICE_ID>3848067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5809.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="2742"><INVOICE_ID>3848068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5792.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2743"><INVOICE_ID>3848069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5479.6</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="2744"><INVOICE_ID>3848071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.2</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2745"><INVOICE_ID>3848076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4843.67</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2746"><INVOICE_ID>3848077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12642.22</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2747"><INVOICE_ID>3847964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2748"><INVOICE_ID>3847967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3782.52</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2749"><INVOICE_ID>3848078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4924.8</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2750"><INVOICE_ID>3848079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2751"><INVOICE_ID>3848104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.4</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2752"><INVOICE_ID>3848105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2584</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2753"><INVOICE_ID>3848106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6012.6</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2754"><INVOICE_ID>3848107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5541.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2755"><INVOICE_ID>3848108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2756"><INVOICE_ID>3848000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2757"><INVOICE_ID>3848007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1689.29</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2758"><INVOICE_ID>3848008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7879.3</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="2759"><INVOICE_ID>3848009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5993.93</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2760"><INVOICE_ID>3848010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1410.56</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2761"><INVOICE_ID>3848011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139.81</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2762"><INVOICE_ID>3848012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2763"><INVOICE_ID>3848013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2944.62</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2764"><INVOICE_ID>3847950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400.09</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2765"><INVOICE_ID>3847951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4381.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2766"><INVOICE_ID>3847952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8281.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2767"><INVOICE_ID>3847953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2822.8</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2768"><INVOICE_ID>3847954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3320.06</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2769"><INVOICE_ID>3847955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4657.66</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2770"><INVOICE_ID>3847956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.74</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2771"><INVOICE_ID>3847957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2772"><INVOICE_ID>3847958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.84</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2773"><INVOICE_ID>3847959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2774"><INVOICE_ID>3847960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9158.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2775"><INVOICE_ID>3847961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7734.14</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2776"><INVOICE_ID>3847944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3001.24</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2777"><INVOICE_ID>3847945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7696.33</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2778"><INVOICE_ID>3847946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5846.34</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2779"><INVOICE_ID>3847947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6966.92</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2780"><INVOICE_ID>3847948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>904.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2781"><INVOICE_ID>3847949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9276.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2782"><INVOICE_ID>3848030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5731.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2783"><INVOICE_ID>3848031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5839</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2784"><INVOICE_ID>3848032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7931</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2785"><INVOICE_ID>3848033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7107</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2786"><INVOICE_ID>3848034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6328.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2787"><INVOICE_ID>3848035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3253.4</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2788"><INVOICE_ID>3848036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4738</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2789"><INVOICE_ID>3848038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8808.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2790"><INVOICE_ID>3848039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2791"><INVOICE_ID>3848191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.51</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2792"><INVOICE_ID>3848192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5666.94</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2793"><INVOICE_ID>3848203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.8</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2794"><INVOICE_ID>3848207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4274.05</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2795"><INVOICE_ID>3848208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6360.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2796"><INVOICE_ID>3848209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16505.54</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2797"><INVOICE_ID>3848210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005.4</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2798"><INVOICE_ID>3848211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5381.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2799"><INVOICE_ID>3848212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4872.93</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2800"><INVOICE_ID>3848213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3395.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2801"><INVOICE_ID>3848214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2802"><INVOICE_ID>3848215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2803"><INVOICE_ID>3848216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5381.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2804"><INVOICE_ID>3848217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>836</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2805"><INVOICE_ID>3848223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3904.31</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2806"><INVOICE_ID>3827548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359.1</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2807"><INVOICE_ID>3827549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2808"><INVOICE_ID>3827578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2809"><INVOICE_ID>3827595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2810"><INVOICE_ID>3827599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.75</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2811"><INVOICE_ID>3830065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2812"><INVOICE_ID>3830071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2813"><INVOICE_ID>3830072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2814"><INVOICE_ID>3830095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4559.9</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2815"><INVOICE_ID>3830129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2816"><INVOICE_ID>3830132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2817"><INVOICE_ID>3830133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2818"><INVOICE_ID>3830134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2819"><INVOICE_ID>3830103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2465.4</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2820"><INVOICE_ID>3830106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2821"><INVOICE_ID>3830110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772.45</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2822"><INVOICE_ID>3835050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2823"><INVOICE_ID>3835054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.89</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2824"><INVOICE_ID>3835059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1718.1</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2825"><INVOICE_ID>3835011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1349.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2826"><INVOICE_ID>3835017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1786.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2827"><INVOICE_ID>3835071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1142.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2828"><INVOICE_ID>3835072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2829"><INVOICE_ID>3835079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2319.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2830"><INVOICE_ID>3839356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1779.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2831"><INVOICE_ID>3839358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1758.08</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2832"><INVOICE_ID>3839361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.01</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2833"><INVOICE_ID>3839362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.23</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2834"><INVOICE_ID>3839367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2835"><INVOICE_ID>3839310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2836"><INVOICE_ID>3839315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2837"><INVOICE_ID>3839316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1464.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2838"><INVOICE_ID>3839291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7053.75</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2839"><INVOICE_ID>3839341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2637</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2840"><INVOICE_ID>3839380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2841"><INVOICE_ID>3839381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2370</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2842"><INVOICE_ID>3841136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2843"><INVOICE_ID>3847665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2844"><INVOICE_ID>3847670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3696.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2845"><INVOICE_ID>3847675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2846"><INVOICE_ID>3848218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4872.93</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2847"><INVOICE_ID>3848219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1194.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2848"><INVOICE_ID>3848220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2849"><INVOICE_ID>3848221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7730.15</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2850"><INVOICE_ID>3848222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.14</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2851"><INVOICE_ID>3848224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21476</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2852"><INVOICE_ID>3848225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2853"><INVOICE_ID>3848226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5974</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2854"><INVOICE_ID>3848227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2883.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2855"><INVOICE_ID>3848228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2856"><INVOICE_ID>3848229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4447.14</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2857"><INVOICE_ID>3848230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4892.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2858"><INVOICE_ID>3848109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8837.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2859"><INVOICE_ID>3848110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8034</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2860"><INVOICE_ID>3848111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9270</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2861"><INVOICE_ID>3848112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8116.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2862"><INVOICE_ID>3848113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6159.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2863"><INVOICE_ID>3848114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2864"><INVOICE_ID>3848115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5675.4</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2865"><INVOICE_ID>3848116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.45</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2866"><INVOICE_ID>3848117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7539.6</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2867"><INVOICE_ID>3848119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2868"><INVOICE_ID>3848120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6600</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2869"><INVOICE_ID>3848121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2870"><INVOICE_ID>3848122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8137</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2871"><INVOICE_ID>3848123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2872"><INVOICE_ID>3848124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2873"><INVOICE_ID>3848125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8116.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2874"><INVOICE_ID>3848126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2875"><INVOICE_ID>3848128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8404.8</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2876"><INVOICE_ID>3848131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6859.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2877"><INVOICE_ID>3848133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.89</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2878"><INVOICE_ID>3848136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3268.19</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2879"><INVOICE_ID>3848137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4685.47</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2880"><INVOICE_ID>3848138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8219.4</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2881"><INVOICE_ID>3848139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6108</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2882"><INVOICE_ID>3848140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8240</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2883"><INVOICE_ID>3848141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2884"><INVOICE_ID>3848142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2885"><INVOICE_ID>3848143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2886"><INVOICE_ID>3848144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.79</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2887"><INVOICE_ID>3848146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8652</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2888"><INVOICE_ID>3848147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2889"><INVOICE_ID>3848148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2890"><INVOICE_ID>3848149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4964.6</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2891"><INVOICE_ID>3848150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3234.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2892"><INVOICE_ID>3848151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10176.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2893"><INVOICE_ID>3848152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8200</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2894"><INVOICE_ID>3848153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10279.4</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2895"><INVOICE_ID>3848157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2896"><INVOICE_ID>3848158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5644.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2897"><INVOICE_ID>3848159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8013.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2898"><INVOICE_ID>3848160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9270</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2899"><INVOICE_ID>3848161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9146.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2900"><INVOICE_ID>3848162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2901"><INVOICE_ID>3848163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911.68</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2902"><INVOICE_ID>3848164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8013.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2903"><INVOICE_ID>3852791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2904"><INVOICE_ID>3852792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2905"><INVOICE_ID>3852794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2906"><INVOICE_ID>3852797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2239.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2907"><INVOICE_ID>3852798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2836.7</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2908"><INVOICE_ID>3852802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2909"><INVOICE_ID>3852806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2910"><INVOICE_ID>3852803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2717</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2911"><INVOICE_ID>3852804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2912"><INVOICE_ID>3852805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2913"><INVOICE_ID>3852807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3326.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2914"><INVOICE_ID>3852808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2915"><INVOICE_ID>3852809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2916"><INVOICE_ID>3852810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1506.45</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2917"><INVOICE_ID>3852811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1908.17</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2918"><INVOICE_ID>3852812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2919"><INVOICE_ID>3852813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2920"><INVOICE_ID>3852814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2921"><INVOICE_ID>3852815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2922"><INVOICE_ID>3852825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.86</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2923"><INVOICE_ID>3852909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2989.27</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2924"><INVOICE_ID>3852913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1945.26</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2925"><INVOICE_ID>3861735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.4</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="2926"><INVOICE_ID>3861758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2637.96</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2927"><INVOICE_ID>3861742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5974</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2928"><INVOICE_ID>3861744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2929"><INVOICE_ID>3861745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2930"><INVOICE_ID>3861753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2931"><INVOICE_ID>3861754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2932"><INVOICE_ID>3861759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3901.27</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2933"><INVOICE_ID>3863760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2434.66</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2934"><INVOICE_ID>3863761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.13</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2935"><INVOICE_ID>3863762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6601.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2936"><INVOICE_ID>3863763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5760</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2937"><INVOICE_ID>3863764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2938"><INVOICE_ID>3863766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2939"><INVOICE_ID>3863770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3539.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2940"><INVOICE_ID>3863833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2941"><INVOICE_ID>3863839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2942"><INVOICE_ID>3863842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="2943"><INVOICE_ID>3863845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2566.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2944"><INVOICE_ID>3863849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3686.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2945"><INVOICE_ID>3863851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2946"><INVOICE_ID>3863853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2947"><INVOICE_ID>3863855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.89</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2948"><INVOICE_ID>3863772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6606.8</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2949"><INVOICE_ID>3863776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3029.74</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2950"><INVOICE_ID>3871220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3082.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2951"><INVOICE_ID>3871221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16107</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2952"><INVOICE_ID>3871222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2953"><INVOICE_ID>3871223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2954"><INVOICE_ID>3871224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2162.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2955"><INVOICE_ID>3871225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3082.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="2956"><INVOICE_ID>3871226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.9</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2957"><INVOICE_ID>3871227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2958"><INVOICE_ID>3871185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9666.62</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2959"><INVOICE_ID>3871186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5640</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2960"><INVOICE_ID>3871187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2961"><INVOICE_ID>3871188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6835.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2962"><INVOICE_ID>3871189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2963"><INVOICE_ID>3871190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4473.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2964"><INVOICE_ID>3871199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>H ATKINSON AND SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2965"><INVOICE_ID>3871119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2966"><INVOICE_ID>3871120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2967"><INVOICE_ID>3871121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2968"><INVOICE_ID>3871122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2969"><INVOICE_ID>3871123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2970"><INVOICE_ID>3871124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2971"><INVOICE_ID>3871125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.04</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2972"><INVOICE_ID>3871126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6303.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2973"><INVOICE_ID>3871129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4801.86</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2974"><INVOICE_ID>3871130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1444.65</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2975"><INVOICE_ID>3871133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.15</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2976"><INVOICE_ID>3871134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3692.55</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2977"><INVOICE_ID>3871135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2978"><INVOICE_ID>3871136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5080.1</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2979"><INVOICE_ID>3871137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6180</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2980"><INVOICE_ID>3871138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2981"><INVOICE_ID>3871139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2982"><INVOICE_ID>3871140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2983"><INVOICE_ID>3871141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.84</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2984"><INVOICE_ID>3871143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2985"><INVOICE_ID>3871144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2986"><INVOICE_ID>3871146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="2987"><INVOICE_ID>3871148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3723.45</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2988"><INVOICE_ID>3871149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2425.65</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2989"><INVOICE_ID>3871150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7632.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2990"><INVOICE_ID>3871151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6150</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2991"><INVOICE_ID>3871152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7689.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2992"><INVOICE_ID>3871169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2993"><INVOICE_ID>3871156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2994"><INVOICE_ID>3871157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4233.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2995"><INVOICE_ID>3871158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6010.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2996"><INVOICE_ID>3871160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6952.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2997"><INVOICE_ID>3871161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6859.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="2998"><INVOICE_ID>3871162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="2999"><INVOICE_ID>3871163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3000"><INVOICE_ID>3871164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6010.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3001"><INVOICE_ID>3871165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3002"><INVOICE_ID>3871167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6164.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3003"><INVOICE_ID>3871168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3004"><INVOICE_ID>3871057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3703.35</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3005"><INVOICE_ID>3871067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3006"><INVOICE_ID>3871069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2873.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3007"><INVOICE_ID>3871071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4356.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="3008"><INVOICE_ID>3871072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4573.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3009"><INVOICE_ID>3871073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3010"><INVOICE_ID>3871075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264.89</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3011"><INVOICE_ID>3871079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3823.95</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3012"><INVOICE_ID>3871080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9980.7</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3013"><INVOICE_ID>3871081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3888</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3014"><INVOICE_ID>3871082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3015"><INVOICE_ID>3871084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3016"><INVOICE_ID>3871085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3017"><INVOICE_ID>3871087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3349.35</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3018"><INVOICE_ID>3871088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3019"><INVOICE_ID>3871089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3020"><INVOICE_ID>3871090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3592.65</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3021"><INVOICE_ID>3871092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2993.85</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3022"><INVOICE_ID>3870579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1117</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3023"><INVOICE_ID>3870580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2264.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3024"><INVOICE_ID>3870581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2947.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3025"><INVOICE_ID>3870582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3026"><INVOICE_ID>3870583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3413.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3027"><INVOICE_ID>3870584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3028"><INVOICE_ID>3870585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2170</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3029"><INVOICE_ID>3870586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955.06</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3030"><INVOICE_ID>3870587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3031"><INVOICE_ID>3871104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4565.55</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3032"><INVOICE_ID>3871105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3033"><INVOICE_ID>3871106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4509.45</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3034"><INVOICE_ID>3871107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4156.05</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3035"><INVOICE_ID>3871108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3036"><INVOICE_ID>3871109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6628.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3037"><INVOICE_ID>3871110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6025.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3038"><INVOICE_ID>3871111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6952.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3039"><INVOICE_ID>3871112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3040"><INVOICE_ID>3871113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4619.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3041"><INVOICE_ID>3871114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3042"><INVOICE_ID>3871115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256.55</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3043"><INVOICE_ID>3871116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1617.34</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3044"><INVOICE_ID>3871117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5654.7</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3045"><INVOICE_ID>3871118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3046"><INVOICE_ID>3871170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3047"><INVOICE_ID>3871172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3048"><INVOICE_ID>3871173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6089.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3049"><INVOICE_ID>3871174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3050"><INVOICE_ID>3871175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5407.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3051"><INVOICE_ID>3871176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5222.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3052"><INVOICE_ID>3871177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5607.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3053"><INVOICE_ID>3871178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4659.75</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3054"><INVOICE_ID>3871179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.3</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3055"><INVOICE_ID>3871180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3056"><INVOICE_ID>3871181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3057"><INVOICE_ID>3871182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3058"><INVOICE_ID>3871183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3059"><INVOICE_ID>3871203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.25</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3060"><INVOICE_ID>3871204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5021.25</INVOICE_AMOUNT><SUPPLIER_NAME>HARGREAVES COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3061"><INVOICE_ID>3871205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10412.25</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3062"><INVOICE_ID>3871206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3004.05</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3063"><INVOICE_ID>3871207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3064"><INVOICE_ID>3871208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3847.05</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3065"><INVOICE_ID>3871209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2680.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3066"><INVOICE_ID>3871210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3067"><INVOICE_ID>3871211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3068"><INVOICE_ID>3871213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3069"><INVOICE_ID>3871214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3070"><INVOICE_ID>3871215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3590.58</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3071"><INVOICE_ID>3871216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3072"><INVOICE_ID>3871217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1117.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3073"><INVOICE_ID>3871218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>BIBBYS OF INGLETON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3074"><INVOICE_ID>3871219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2895.9</INVOICE_AMOUNT><SUPPLIER_NAME>STEELS LUXURY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3075"><INVOICE_ID>3870678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2989.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3076"><INVOICE_ID>3870680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3077"><INVOICE_ID>3870681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3078"><INVOICE_ID>3870688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1147.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3079"><INVOICE_ID>3870689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1147.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3080"><INVOICE_ID>3870690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1377</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3081"><INVOICE_ID>3870691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3082"><INVOICE_ID>3870692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1435.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3083"><INVOICE_ID>3870693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3084"><INVOICE_ID>3870694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3085"><INVOICE_ID>3870625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2587.62</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3086"><INVOICE_ID>3870654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3087"><INVOICE_ID>3870658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.93</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3088"><INVOICE_ID>3870660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2436.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3089"><INVOICE_ID>3870661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3090"><INVOICE_ID>3870662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3091"><INVOICE_ID>3870663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2847.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3092"><INVOICE_ID>3873407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1446.15</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3093"><INVOICE_ID>3873409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3094"><INVOICE_ID>3873415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3095"><INVOICE_ID>3873422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3096"><INVOICE_ID>3873424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3097"><INVOICE_ID>3873425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3098"><INVOICE_ID>3873430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1603.68</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3099"><INVOICE_ID>3873431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526.46</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3100"><INVOICE_ID>3873475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3101"><INVOICE_ID>3873486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3102"><INVOICE_ID>3873488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2691.45</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3103"><INVOICE_ID>3873489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2097.75</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3104"><INVOICE_ID>3873490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.35</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3105"><INVOICE_ID>3873491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.9</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3106"><INVOICE_ID>3876298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3107"><INVOICE_ID>3876301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3108"><INVOICE_ID>3876302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3109"><INVOICE_ID>3876307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3110"><INVOICE_ID>3876160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3111"><INVOICE_ID>3886165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3112"><INVOICE_ID>3886182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3113"><INVOICE_ID>3886186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3114"><INVOICE_ID>3886187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3115"><INVOICE_ID>3886188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3116"><INVOICE_ID>3886192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4319.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3117"><INVOICE_ID>3886196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3079.95</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3118"><INVOICE_ID>3886206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3119"><INVOICE_ID>3886207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4144.85</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3120"><INVOICE_ID>3886145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2869.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3121"><INVOICE_ID>3886148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3122"><INVOICE_ID>3886149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035.74</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3123"><INVOICE_ID>3886150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.76</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3124"><INVOICE_ID>3888897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3125"><INVOICE_ID>3888898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3126"><INVOICE_ID>3888859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3127"><INVOICE_ID>3888860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3128"><INVOICE_ID>3888861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3129"><INVOICE_ID>3888863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3130"><INVOICE_ID>3888864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3131"><INVOICE_ID>3888873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3132"><INVOICE_ID>3888965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3133"><INVOICE_ID>3888966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3134"><INVOICE_ID>3888969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.07</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3135"><INVOICE_ID>3888970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1883.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3136"><INVOICE_ID>3888984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3137"><INVOICE_ID>3888985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3914</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3138"><INVOICE_ID>3888943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2652.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3139"><INVOICE_ID>3888953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3140"><INVOICE_ID>3852908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2394</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3141"><INVOICE_ID>3861728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3142"><INVOICE_ID>3863805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3143"><INVOICE_ID>3863813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3144"><INVOICE_ID>3863745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3145"><INVOICE_ID>3863856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2071.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3146"><INVOICE_ID>3863777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>948.07</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3147"><INVOICE_ID>3863782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.51</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3148"><INVOICE_ID>3865675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3149"><INVOICE_ID>3865676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2394.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3150"><INVOICE_ID>3865679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940.2</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3151"><INVOICE_ID>3865694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.62</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3152"><INVOICE_ID>3865698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5540</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3153"><INVOICE_ID>3865699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5509.05</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3154"><INVOICE_ID>3865704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.2</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3155"><INVOICE_ID>3870590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000.75</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3156"><INVOICE_ID>3870645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3157"><INVOICE_ID>3870647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3158"><INVOICE_ID>3870649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1794.38</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3159"><INVOICE_ID>3873507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.3</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3160"><INVOICE_ID>3873450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3161"><INVOICE_ID>3873455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2741</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3162"><INVOICE_ID>3873457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3163"><INVOICE_ID>3886167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3164"><INVOICE_ID>3886125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.5</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3165"><INVOICE_ID>3886155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2456.55</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3166"><INVOICE_ID>3886156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>836.55</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3167"><INVOICE_ID>3888895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3168"><INVOICE_ID>3888896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3169"><INVOICE_ID>3888957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3170"><INVOICE_ID>3888958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2525.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3171"><INVOICE_ID>3888959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3172"><INVOICE_ID>3888962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3173"><INVOICE_ID>3888974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3225</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3174"><INVOICE_ID>3888975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3225</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3175"><INVOICE_ID>3888976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4085</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3176"><INVOICE_ID>3888977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3177"><INVOICE_ID>3888978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3178"><INVOICE_ID>3888979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3179"><INVOICE_ID>3888980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2511</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3180"><INVOICE_ID>3888981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2511</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3181"><INVOICE_ID>3888982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3348</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3182"><INVOICE_ID>3888983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3183"><INVOICE_ID>3888954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1809</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3184"><INVOICE_ID>3818325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1879</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3185"><INVOICE_ID>3818326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3186"><INVOICE_ID>3818328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3187"><INVOICE_ID>3818329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3180.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3188"><INVOICE_ID>3818332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2274.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3189"><INVOICE_ID>3818338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3536.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3190"><INVOICE_ID>3818655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117.1</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3191"><INVOICE_ID>3818656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2621.1</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3192"><INVOICE_ID>3818657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.96</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3193"><INVOICE_ID>3818658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3194"><INVOICE_ID>3818659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3195"><INVOICE_ID>3818660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3196"><INVOICE_ID>3818661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3197"><INVOICE_ID>3818662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3198"><INVOICE_ID>3818663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.9</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3199"><INVOICE_ID>3818666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3200"><INVOICE_ID>3818669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3201"><INVOICE_ID>3818675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.9</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3202"><INVOICE_ID>3818676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3203"><INVOICE_ID>3818677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3204"><INVOICE_ID>3818678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3205"><INVOICE_ID>3818679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3206"><INVOICE_ID>3818680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3207"><INVOICE_ID>3818681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5495.7</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3208"><INVOICE_ID>3818859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6952.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3209"><INVOICE_ID>3818860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6859.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3210"><INVOICE_ID>3818861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1272.05</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3211"><INVOICE_ID>3818862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3212"><INVOICE_ID>3818863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6010.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3213"><INVOICE_ID>3818864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3214"><INVOICE_ID>3818866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6164.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3215"><INVOICE_ID>3818867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3216"><INVOICE_ID>3818868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3217"><INVOICE_ID>3818869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3218"><INVOICE_ID>3818872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3219"><INVOICE_ID>3818873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6089.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3220"><INVOICE_ID>3818874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3221"><INVOICE_ID>3818875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5407.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3222"><INVOICE_ID>3818876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5222.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3223"><INVOICE_ID>3818877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5607.75</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3224"><INVOICE_ID>3818878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4659.75</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3225"><INVOICE_ID>3818879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.3</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3226"><INVOICE_ID>3818880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3227"><INVOICE_ID>3818881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY MINIBUSES</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3228"><INVOICE_ID>3818882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3229"><INVOICE_ID>3818883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3230"><INVOICE_ID>3818777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3823.95</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3231"><INVOICE_ID>3818778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9980.7</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3232"><INVOICE_ID>3818779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3888</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3233"><INVOICE_ID>3818780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3234"><INVOICE_ID>3818781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4221.6</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3235"><INVOICE_ID>3818783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3236"><INVOICE_ID>3818784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5098.5</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3237"><INVOICE_ID>3818786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3349.35</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3238"><INVOICE_ID>3818787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3239"><INVOICE_ID>3818788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3240"><INVOICE_ID>3818789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3592.65</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3241"><INVOICE_ID>3818791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2993.85</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3242"><INVOICE_ID>3818808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3243"><INVOICE_ID>3818258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3111.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3244"><INVOICE_ID>3818804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4565.55</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3245"><INVOICE_ID>3818805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3246"><INVOICE_ID>3818806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4509.45</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3247"><INVOICE_ID>3818807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4156.05</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3248"><INVOICE_ID>3818809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6628.05</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3249"><INVOICE_ID>3818810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6025.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3250"><INVOICE_ID>3818811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6952.5</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3251"><INVOICE_ID>3818812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3252"><INVOICE_ID>3818813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4619.55</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3253"><INVOICE_ID>3818814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3254"><INVOICE_ID>3818815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256.55</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3255"><INVOICE_ID>3818816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1617.34</INVOICE_AMOUNT><SUPPLIER_NAME>EMMADALE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3256"><INVOICE_ID>3818817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5654.7</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3257"><INVOICE_ID>3818818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3258"><INVOICE_ID>3818819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5708.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3259"><INVOICE_ID>3818820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3260"><INVOICE_ID>3818821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6102.75</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3261"><INVOICE_ID>3818822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3262"><INVOICE_ID>3818823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3263"><INVOICE_ID>3818824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3264"><INVOICE_ID>3818825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6303.6</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3265"><INVOICE_ID>3818829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5144.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3266"><INVOICE_ID>3818830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1444.65</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3267"><INVOICE_ID>3818833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.15</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3268"><INVOICE_ID>3818834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3692.55</INVOICE_AMOUNT><SUPPLIER_NAME>ATKINSONS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3269"><INVOICE_ID>3818835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>G ABBOTT &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3270"><INVOICE_ID>3818836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4810.2</INVOICE_AMOUNT><SUPPLIER_NAME>A S COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3271"><INVOICE_ID>3818726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3272"><INVOICE_ID>3818727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3273"><INVOICE_ID>3818728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4143.75</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3274"><INVOICE_ID>3818729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.55</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3275"><INVOICE_ID>3818730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4608</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3276"><INVOICE_ID>3818731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4298.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3277"><INVOICE_ID>3818732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3278"><INVOICE_ID>3818733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5948.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3279"><INVOICE_ID>3818734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5330.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3280"><INVOICE_ID>3818735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4746.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3281"><INVOICE_ID>3818737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.05</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3282"><INVOICE_ID>3818738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3283"><INVOICE_ID>3818739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6606.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3284"><INVOICE_ID>3818740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3285"><INVOICE_ID>3818748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5642.85</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3286"><INVOICE_ID>3818749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.25</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3287"><INVOICE_ID>3818752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905.15</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3288"><INVOICE_ID>3818756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3703.35</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3289"><INVOICE_ID>3818582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3290"><INVOICE_ID>3818584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4740</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3291"><INVOICE_ID>3818585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.76</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3292"><INVOICE_ID>3818586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.62</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3293"><INVOICE_ID>3818587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3294"><INVOICE_ID>3818588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3295"><INVOICE_ID>3818589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3296"><INVOICE_ID>3818590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3297"><INVOICE_ID>3818591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.45</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3298"><INVOICE_ID>3818592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29334.94</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3299"><INVOICE_ID>3818593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.45</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3300"><INVOICE_ID>3818594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22702.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3301"><INVOICE_ID>3818595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9238.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3302"><INVOICE_ID>3818596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4482.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3303"><INVOICE_ID>3818597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3518.85</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3304"><INVOICE_ID>3818633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.17</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3305"><INVOICE_ID>3818634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3306"><INVOICE_ID>3818635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3307"><INVOICE_ID>3818637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3308"><INVOICE_ID>3818638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5407.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3309"><INVOICE_ID>3818640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7647.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3310"><INVOICE_ID>3818641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7555.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3311"><INVOICE_ID>3818642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6164.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3312"><INVOICE_ID>3818643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6427.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3313"><INVOICE_ID>3818644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2114.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3314"><INVOICE_ID>3818645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6076.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3315"><INVOICE_ID>3818646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4615.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3316"><INVOICE_ID>3818649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3317"><INVOICE_ID>3818650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3318"><INVOICE_ID>3818651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7323.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3319"><INVOICE_ID>3818652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2684.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3320"><INVOICE_ID>3818653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3321"><INVOICE_ID>3818654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6210.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3322"><INVOICE_ID>3823636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1793.96</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3323"><INVOICE_ID>3823637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3324"><INVOICE_ID>3823641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3325"><INVOICE_ID>3823649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2206.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3326"><INVOICE_ID>3823628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4978.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3327"><INVOICE_ID>3823629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5227.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3328"><INVOICE_ID>3823630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5227.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3329"><INVOICE_ID>3823647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1117</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3330"><INVOICE_ID>3823648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3331"><INVOICE_ID>3823651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3332"><INVOICE_ID>3823652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3333"><INVOICE_ID>3823653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3111.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3334"><INVOICE_ID>3823654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2485.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3335"><INVOICE_ID>3823655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3413.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3336"><INVOICE_ID>3823658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2170</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3337"><INVOICE_ID>3823659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.7</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3338"><INVOICE_ID>3823754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2291.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3339"><INVOICE_ID>3823755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3340"><INVOICE_ID>3823757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3341"><INVOICE_ID>3823758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3342"><INVOICE_ID>3823759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3343"><INVOICE_ID>3823760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149.48</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3344"><INVOICE_ID>3823761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3345"><INVOICE_ID>3823763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3346"><INVOICE_ID>3823749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2705.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3347"><INVOICE_ID>3823750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2938.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3348"><INVOICE_ID>3823660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1436.51</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3349"><INVOICE_ID>3823661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2655</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3350"><INVOICE_ID>3823676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1944</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3351"><INVOICE_ID>3823678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3340.2</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3352"><INVOICE_ID>3823682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3353"><INVOICE_ID>3823687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2373.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3354"><INVOICE_ID>3823709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3355"><INVOICE_ID>3825651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3356"><INVOICE_ID>3825652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2989.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3357"><INVOICE_ID>3827631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271.15</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3358"><INVOICE_ID>3827633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3359"><INVOICE_ID>3827637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3360"><INVOICE_ID>3827641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3361"><INVOICE_ID>3835082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3362"><INVOICE_ID>3835092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3363"><INVOICE_ID>3839460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3364"><INVOICE_ID>3839461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>988.5</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3365"><INVOICE_ID>3839463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.9</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3366"><INVOICE_ID>3839464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2655.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3367"><INVOICE_ID>3839426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3368"><INVOICE_ID>3839429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1827.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3369"><INVOICE_ID>3839433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2135.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3370"><INVOICE_ID>3839434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3371"><INVOICE_ID>3839436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3372"><INVOICE_ID>3839437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3373"><INVOICE_ID>3839440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1809</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3374"><INVOICE_ID>3839441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3375"><INVOICE_ID>3839442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3376"><INVOICE_ID>3839452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1630.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3377"><INVOICE_ID>3823748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.13</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3378"><INVOICE_ID>3823699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2923</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3379"><INVOICE_ID>3823700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3397</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3380"><INVOICE_ID>3823704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3381"><INVOICE_ID>3823724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3382"><INVOICE_ID>3827609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3383"><INVOICE_ID>3835095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1463.81</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3384"><INVOICE_ID>3835096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1706.63</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3385"><INVOICE_ID>3835097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3386"><INVOICE_ID>3836812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.5</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3387"><INVOICE_ID>3839417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3388"><INVOICE_ID>3839421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3389"><INVOICE_ID>3839443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3390"><INVOICE_ID>3839446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3391"><INVOICE_ID>3839449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2652.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3392"><INVOICE_ID>3839450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3393"><INVOICE_ID>3839451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1842.88</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3394"><INVOICE_ID>3839453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3395"><INVOICE_ID>3839457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3396"><INVOICE_ID>3839458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1577</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3397"><INVOICE_ID>3847723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1866.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3398"><INVOICE_ID>3847727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1046</INVOICE_AMOUNT><SUPPLIER_NAME>HARKERS COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3399"><INVOICE_ID>3847739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3400"><INVOICE_ID>3847742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3401"><INVOICE_ID>3847743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1732.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3402"><INVOICE_ID>3847746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3403"><INVOICE_ID>3847750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2583.24</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3404"><INVOICE_ID>3847752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3405"><INVOICE_ID>3847754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3406"><INVOICE_ID>3847757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2504.96</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3407"><INVOICE_ID>3847761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3408"><INVOICE_ID>3847642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3984.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3409"><INVOICE_ID>3847643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4284.8</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3410"><INVOICE_ID>3847644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6697</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3411"><INVOICE_ID>3847608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.79</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3412"><INVOICE_ID>3847610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3413"><INVOICE_ID>3847623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2031.33</INVOICE_AMOUNT><SUPPLIER_NAME>APPLEBY PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3414"><INVOICE_ID>3847717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3415"><INVOICE_ID>3847881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3416"><INVOICE_ID>3847883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6320</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3417"><INVOICE_ID>3847884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1619.68</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3418"><INVOICE_ID>3847885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4871.12</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3419"><INVOICE_ID>3847886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3420"><INVOICE_ID>3847887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6580</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3421"><INVOICE_ID>3847888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3422"><INVOICE_ID>3847889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3423"><INVOICE_ID>3847890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3412.97</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3424"><INVOICE_ID>3847891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39113.26</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3425"><INVOICE_ID>3847892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2808.77</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3426"><INVOICE_ID>3847894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28756.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3427"><INVOICE_ID>3847895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.48</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3428"><INVOICE_ID>3847896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5678.34</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3429"><INVOICE_ID>3847898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4457.21</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3430"><INVOICE_ID>3847899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2741.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3431"><INVOICE_ID>3847900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3432"><INVOICE_ID>3847901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6680.97</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3433"><INVOICE_ID>3847902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8160.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3434"><INVOICE_ID>3847903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8395.53</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3435"><INVOICE_ID>3847904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7100</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3436"><INVOICE_ID>3847905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1683.97</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3437"><INVOICE_ID>3847906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4676.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3438"><INVOICE_ID>3847910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5288.08</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3439"><INVOICE_ID>3847911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3269.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3440"><INVOICE_ID>3847912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9769.8</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3441"><INVOICE_ID>3847913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6057.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3442"><INVOICE_ID>3847914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3443"><INVOICE_ID>3847915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7807.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3444"><INVOICE_ID>3847916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8741.88</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3445"><INVOICE_ID>3847917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7168.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3446"><INVOICE_ID>3847918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6980</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3447"><INVOICE_ID>3847919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5026.4</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3448"><INVOICE_ID>3847920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7581.11</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3449"><INVOICE_ID>3847923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2831</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3450"><INVOICE_ID>3847924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3602.21</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3451"><INVOICE_ID>3847925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14361.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3452"><INVOICE_ID>3847926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3453"><INVOICE_ID>3847927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4677.23</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3454"><INVOICE_ID>3847928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7710.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3455"><INVOICE_ID>3847929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4598.95</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3456"><INVOICE_ID>3847930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1748</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3457"><INVOICE_ID>3847933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173.15</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3458"><INVOICE_ID>3847973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7734.14</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3459"><INVOICE_ID>3847975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9158.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3460"><INVOICE_ID>3847976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9158.76</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3461"><INVOICE_ID>3847977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3462"><INVOICE_ID>3847978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6270</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3463"><INVOICE_ID>3847979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2142.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3464"><INVOICE_ID>3847980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6961.22</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3465"><INVOICE_ID>3847984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1714.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3466"><INVOICE_ID>3847985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8445.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3467"><INVOICE_ID>3847990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2204</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3468"><INVOICE_ID>3847991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3469"><INVOICE_ID>3847995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3047.03</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3470"><INVOICE_ID>3847996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.06</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3471"><INVOICE_ID>3847997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.79</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3472"><INVOICE_ID>3848016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.84</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3473"><INVOICE_ID>3848025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3474"><INVOICE_ID>3848026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3475"><INVOICE_ID>3848027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5525</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3476"><INVOICE_ID>3848028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127.4</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3477"><INVOICE_ID>3848029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6144</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3478"><INVOICE_ID>3848047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7523.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3479"><INVOICE_ID>3848048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3480"><INVOICE_ID>3848050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540.2</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3481"><INVOICE_ID>3848054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4937.8</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3482"><INVOICE_ID>3848080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5347.36</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3483"><INVOICE_ID>3848082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4120</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3484"><INVOICE_ID>3848084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6798</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3485"><INVOICE_ID>3848086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3486"><INVOICE_ID>3848087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4738</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3487"><INVOICE_ID>3848088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4738</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3488"><INVOICE_ID>3848089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4790.2</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3489"><INVOICE_ID>3848092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3991.8</INVOICE_AMOUNT><SUPPLIER_NAME>GENERATION TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3490"><INVOICE_ID>3847861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2091.19</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3491"><INVOICE_ID>3847862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4070.6</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3492"><INVOICE_ID>3847864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8548.2</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3493"><INVOICE_ID>3847865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10763.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3494"><INVOICE_ID>3847866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4302</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3495"><INVOICE_ID>3847867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12767</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3496"><INVOICE_ID>3847868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4341.6</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3497"><INVOICE_ID>3847869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9574.86</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3498"><INVOICE_ID>3847870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3499"><INVOICE_ID>3847871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3500"><INVOICE_ID>3847873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3501"><INVOICE_ID>3847876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3036.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3502"><INVOICE_ID>3850479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3503"><INVOICE_ID>3850530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1553.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3504"><INVOICE_ID>3850534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3468.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3505"><INVOICE_ID>3850535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5928.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3506"><INVOICE_ID>3850539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1314.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3507"><INVOICE_ID>3850540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3409.17</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3508"><INVOICE_ID>3850541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2657.15</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3509"><INVOICE_ID>3850542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2798.51</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3510"><INVOICE_ID>3850543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2645.94</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3511"><INVOICE_ID>3850554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4155</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3512"><INVOICE_ID>3850516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3513"><INVOICE_ID>3850517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3514"><INVOICE_ID>3852894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.84</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3515"><INVOICE_ID>3852895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3516"><INVOICE_ID>3852899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3517"><INVOICE_ID>3852900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5320</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3518"><INVOICE_ID>3852901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3519"><INVOICE_ID>3852866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3520"><INVOICE_ID>3852778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3521"><INVOICE_ID>3852779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3759.34</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3522"><INVOICE_ID>3852784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3523"><INVOICE_ID>3852786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3524"><INVOICE_ID>3852787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.2</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3525"><INVOICE_ID>3852790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3526"><INVOICE_ID>3855413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1026</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3527"><INVOICE_ID>3855415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2760.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3528"><INVOICE_ID>3855417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3529"><INVOICE_ID>3855419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3530"><INVOICE_ID>3855424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2423.83</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3531"><INVOICE_ID>3855425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3532"><INVOICE_ID>3855429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2616.11</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3533"><INVOICE_ID>3855431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3534"><INVOICE_ID>3855432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2309.26</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3535"><INVOICE_ID>3855322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3536"><INVOICE_ID>3855327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3537"><INVOICE_ID>3859857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1843</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3538"><INVOICE_ID>3859861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3539"><INVOICE_ID>3859862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3540"><INVOICE_ID>3859868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3541"><INVOICE_ID>3859874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.1</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3542"><INVOICE_ID>3859945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3543"><INVOICE_ID>3865585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3544"><INVOICE_ID>3865587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4991.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3545"><INVOICE_ID>3865588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5227.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3546"><INVOICE_ID>3865589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5227.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3547"><INVOICE_ID>3865669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3199.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3548"><INVOICE_ID>3865604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3549"><INVOICE_ID>3865607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3156.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3550"><INVOICE_ID>3865609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3618.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3551"><INVOICE_ID>3870606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1997.32</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3552"><INVOICE_ID>3870607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3553"><INVOICE_ID>3870664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3093.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3554"><INVOICE_ID>3870666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1369.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3555"><INVOICE_ID>3870667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2412</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3556"><INVOICE_ID>3870669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3557"><INVOICE_ID>3870670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3121.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3558"><INVOICE_ID>3870673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3559"><INVOICE_ID>3870675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3536.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3560"><INVOICE_ID>3870677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2039.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3561"><INVOICE_ID>3870695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1977.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3562"><INVOICE_ID>3870697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3563"><INVOICE_ID>3870701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3364.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3564"><INVOICE_ID>3870702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3565"><INVOICE_ID>3873483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>EXCEL CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3566"><INVOICE_ID>3876166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3567"><INVOICE_ID>3876167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3568"><INVOICE_ID>3876168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3359.1</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3569"><INVOICE_ID>3878195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3570"><INVOICE_ID>3878195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3571"><INVOICE_ID>3878195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3572"><INVOICE_ID>3878246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3573"><INVOICE_ID>3883521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3574"><INVOICE_ID>3883522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3575"><INVOICE_ID>3883525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3576"><INVOICE_ID>3883528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3577"><INVOICE_ID>3883529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3578"><INVOICE_ID>3883531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2239.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3579"><INVOICE_ID>3883533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3580"><INVOICE_ID>3883535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3581"><INVOICE_ID>3883537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085.75</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3582"><INVOICE_ID>3883538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3583"><INVOICE_ID>3883539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3584"><INVOICE_ID>3883540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1506.45</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3585"><INVOICE_ID>3883541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3586"><INVOICE_ID>3883542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1390.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3587"><INVOICE_ID>3891877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3588"><INVOICE_ID>3891895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2461.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3589"><INVOICE_ID>3891888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3590"><INVOICE_ID>3891892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3591"><INVOICE_ID>3891893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3592"><INVOICE_ID>3863749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3593"><INVOICE_ID>3863750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1114</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3594"><INVOICE_ID>3870973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.2</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3595"><INVOICE_ID>3871050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5642.85</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3596"><INVOICE_ID>3871051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.25</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="3597"><INVOICE_ID>3871053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905.15</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3598"><INVOICE_ID>3870990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6667.2</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3599"><INVOICE_ID>3870995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3600"><INVOICE_ID>3870996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2270.25</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3601"><INVOICE_ID>3870999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2405.55</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3602"><INVOICE_ID>3871000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3603"><INVOICE_ID>3871001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.15</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3604"><INVOICE_ID>3871004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3605"><INVOICE_ID>3871011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.65</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3606"><INVOICE_ID>3871012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6220.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3607"><INVOICE_ID>3871013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4732.05</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3608"><INVOICE_ID>3871014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1556.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3609"><INVOICE_ID>3871015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.85</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3610"><INVOICE_ID>3871016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3611"><INVOICE_ID>3871017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2324.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3612"><INVOICE_ID>3871020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3613"><INVOICE_ID>3870928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3614"><INVOICE_ID>3870929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.85</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3615"><INVOICE_ID>3870930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11337.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3616"><INVOICE_ID>3870931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3617"><INVOICE_ID>3870932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3692.55</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3618"><INVOICE_ID>3870933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3619"><INVOICE_ID>3870934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3630.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3620"><INVOICE_ID>3870935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3621"><INVOICE_ID>3870938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.17</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3622"><INVOICE_ID>3870939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>LORRAINES HOME-2-SCHOOL TRANSPORT SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3623"><INVOICE_ID>3870941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3624"><INVOICE_ID>3870943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3625"><INVOICE_ID>3870868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650.94</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3626"><INVOICE_ID>3870869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.95</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3627"><INVOICE_ID>3870871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6411.15</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3628"><INVOICE_ID>3870872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8497.5</INVOICE_AMOUNT><SUPPLIER_NAME>SWEYNE COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="3629"><INVOICE_ID>3870873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3226.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3630"><INVOICE_ID>3870874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9575.25</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3631"><INVOICE_ID>3870875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3256.2</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3632"><INVOICE_ID>3870876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7559.1</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3633"><INVOICE_ID>3870877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3634"><INVOICE_ID>3870878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3635"><INVOICE_ID>3870880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3636"><INVOICE_ID>3870884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2397</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3637"><INVOICE_ID>3870888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3638"><INVOICE_ID>3870890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4740</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3639"><INVOICE_ID>3870891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.76</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3640"><INVOICE_ID>3870892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.62</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3641"><INVOICE_ID>3870893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3642"><INVOICE_ID>3870894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4935</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3643"><INVOICE_ID>3870895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3644"><INVOICE_ID>3870896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3645"><INVOICE_ID>3870897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.45</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3646"><INVOICE_ID>3870898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29334.94</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3647"><INVOICE_ID>3870899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.45</INVOICE_AMOUNT><SUPPLIER_NAME>MALC COLLINS MINI COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3648"><INVOICE_ID>3870900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22702.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3649"><INVOICE_ID>3870901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9238.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3650"><INVOICE_ID>3870902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4482.9</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3651"><INVOICE_ID>3870903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3518.85</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3652"><INVOICE_ID>3870904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2056.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3653"><INVOICE_ID>3870905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1396.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3654"><INVOICE_ID>3870906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5274.45</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3655"><INVOICE_ID>3870907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6442.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3656"><INVOICE_ID>3870908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6628.05</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3657"><INVOICE_ID>3870909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5325</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3658"><INVOICE_ID>3870910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.45</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3659"><INVOICE_ID>3870911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3507.15</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3660"><INVOICE_ID>3870979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.9</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3661"><INVOICE_ID>3870980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3662"><INVOICE_ID>3870981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3663"><INVOICE_ID>3870982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3664"><INVOICE_ID>3870983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3665"><INVOICE_ID>3870984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3666"><INVOICE_ID>3870985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5495.7</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3667"><INVOICE_ID>3870989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1286.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3668"><INVOICE_ID>3871030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4460.73</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3669"><INVOICE_ID>3871031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3956.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3670"><INVOICE_ID>3871032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4298.5</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3671"><INVOICE_ID>3871033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.55</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3672"><INVOICE_ID>3871034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4298.7</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3673"><INVOICE_ID>3871035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.25</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3674"><INVOICE_ID>3871036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5948.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3675"><INVOICE_ID>3871037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5330.25</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3676"><INVOICE_ID>3871038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4746.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3677"><INVOICE_ID>3871039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.05</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3678"><INVOICE_ID>3871040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.5</INVOICE_AMOUNT><SUPPLIER_NAME>R HANDLEY AND SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3679"><INVOICE_ID>3871041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6606.45</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3680"><INVOICE_ID>3871042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9905.64</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3681"><INVOICE_ID>3870915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3966.06</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3682"><INVOICE_ID>3870916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2581.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3683"><INVOICE_ID>3870917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7327.35</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3684"><INVOICE_ID>3870918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4543.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3685"><INVOICE_ID>3870919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3686"><INVOICE_ID>3870920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5855.55</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3687"><INVOICE_ID>3870921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6556.41</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3688"><INVOICE_ID>3870922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5376.6</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3689"><INVOICE_ID>3870923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5235</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3690"><INVOICE_ID>3870924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3769.8</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3691"><INVOICE_ID>3870925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5685.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3692"><INVOICE_ID>3870944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5407.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3693"><INVOICE_ID>3870946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7647.75</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3694"><INVOICE_ID>3870947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7555.05</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3695"><INVOICE_ID>3870948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6164.55</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3696"><INVOICE_ID>3870949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6427.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3697"><INVOICE_ID>3870950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2369.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3698"><INVOICE_ID>3870951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6076.05</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3699"><INVOICE_ID>3870952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4615.53</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3700"><INVOICE_ID>3870953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500.2</INVOICE_AMOUNT><SUPPLIER_NAME>PERRY'S BRITISH &amp; CONTINENTAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3701"><INVOICE_ID>3870954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3702"><INVOICE_ID>3870955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7323.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3703"><INVOICE_ID>3870956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2684.28</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3704"><INVOICE_ID>3870957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066.84</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3705"><INVOICE_ID>3870958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6210.9</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3706"><INVOICE_ID>3870959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1975.96</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3707"><INVOICE_ID>3870960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2446.36</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3708"><INVOICE_ID>3870961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3677.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3709"><INVOICE_ID>3870962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.32</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3710"><INVOICE_ID>3870963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.5</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3711"><INVOICE_ID>3870964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3712"><INVOICE_ID>3870965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3713"><INVOICE_ID>3870966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.6</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3714"><INVOICE_ID>3870967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.9</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3715"><INVOICE_ID>3870970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26860.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3716"><INVOICE_ID>3878256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3717"><INVOICE_ID>3878279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>COATHAM MINI COACH HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3718"><INVOICE_ID>3878284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3719"><INVOICE_ID>3878288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3720"><INVOICE_ID>3878292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3721"><INVOICE_ID>3878296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1790.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3722"><INVOICE_ID>3878297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3723"><INVOICE_ID>3878299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3724"><INVOICE_ID>3878299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3725"><INVOICE_ID>3878299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3726"><INVOICE_ID>3878300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3727"><INVOICE_ID>3878301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3728"><INVOICE_ID>3878310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3729"><INVOICE_ID>3878311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2359.95</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3730"><INVOICE_ID>3883647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3731"><INVOICE_ID>3883648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3347.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3732"><INVOICE_ID>3883649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3733"><INVOICE_ID>3883650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3734"><INVOICE_ID>3883651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1404</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3735"><INVOICE_ID>3883652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2953.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3736"><INVOICE_ID>3883653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3737"><INVOICE_ID>3883654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3738"><INVOICE_ID>3883655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3347.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3739"><INVOICE_ID>3883656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3740"><INVOICE_ID>3883658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3741"><INVOICE_ID>3883663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750.1</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3742"><INVOICE_ID>3883685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3743"><INVOICE_ID>3847766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1722.16</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3744"><INVOICE_ID>3847617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3745"><INVOICE_ID>3850555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4153.6</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="3746"><INVOICE_ID>3850502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3747"><INVOICE_ID>3850505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3748"><INVOICE_ID>3850512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3749"><INVOICE_ID>3850465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2442.26</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3750"><INVOICE_ID>3850468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3751"><INVOICE_ID>3852837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3752"><INVOICE_ID>3852838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3753"><INVOICE_ID>3855399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3754"><INVOICE_ID>3855401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2623.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3755"><INVOICE_ID>3855402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3756"><INVOICE_ID>3855403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526.46</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3757"><INVOICE_ID>3855405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.36</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3758"><INVOICE_ID>3855408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.06</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3759"><INVOICE_ID>3855410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3462.18</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3760"><INVOICE_ID>3855320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4708</INVOICE_AMOUNT><SUPPLIER_NAME>PNP COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3761"><INVOICE_ID>3855336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3762"><INVOICE_ID>3855354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3763"><INVOICE_ID>3859894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3122.84</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3764"><INVOICE_ID>3859906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3765"><INVOICE_ID>3859935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3766"><INVOICE_ID>3859936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3767"><INVOICE_ID>3859937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3768"><INVOICE_ID>3859939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3483.46</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3769"><INVOICE_ID>3865572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.1</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3770"><INVOICE_ID>3865580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9421.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3771"><INVOICE_ID>3865582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1349.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3772"><INVOICE_ID>3865623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3773"><INVOICE_ID>3865624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.26</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3774"><INVOICE_ID>3865625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2269.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3775"><INVOICE_ID>3865626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>816.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3776"><INVOICE_ID>3865633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3777"><INVOICE_ID>3865643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2192.9</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3778"><INVOICE_ID>3865652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3779"><INVOICE_ID>3876270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.25</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3780"><INVOICE_ID>3876272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3781"><INVOICE_ID>3876183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5734.45</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3782"><INVOICE_ID>3878199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3783"><INVOICE_ID>3878199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3784"><INVOICE_ID>3878199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3785"><INVOICE_ID>3878238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.93</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3786"><INVOICE_ID>3878244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1331.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3787"><INVOICE_ID>3883502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3788"><INVOICE_ID>3883509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3789"><INVOICE_ID>3883513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1922.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3790"><INVOICE_ID>3883514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3791"><INVOICE_ID>3883515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2967.9</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3792"><INVOICE_ID>3891900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.86</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3793"><INVOICE_ID>3891933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1359.6</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3794"><INVOICE_ID>3883608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3795"><INVOICE_ID>3883610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3796"><INVOICE_ID>3883633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.13</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3797"><INVOICE_ID>3883672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3798"><INVOICE_ID>3883673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1967.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3799"><INVOICE_ID>3883674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1254.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3800"><INVOICE_ID>3883675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3801"><INVOICE_ID>3883676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3802"><INVOICE_ID>3883677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3803"><INVOICE_ID>3883678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3804"><INVOICE_ID>3883679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3805"><INVOICE_ID>3883681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3806"><INVOICE_ID>3883682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3807"><INVOICE_ID>3883683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3808"><INVOICE_ID>3883684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1913.55</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3809"><INVOICE_ID>3883686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2065.35</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3810"><INVOICE_ID>3883687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3811"><INVOICE_ID>3883688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3812"><INVOICE_ID>3888934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3813"><INVOICE_ID>3888857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2367.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3814"><INVOICE_ID>3888874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3677.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3815"><INVOICE_ID>3888875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134.09</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3816"><INVOICE_ID>3888876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3817"><INVOICE_ID>3888884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.67</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3818"><INVOICE_ID>3888887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3164.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3819"><INVOICE_ID>3818903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11479.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3820"><INVOICE_ID>3818703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3821"><INVOICE_ID>3818704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3822"><INVOICE_ID>3818705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6991.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3823"><INVOICE_ID>3818706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7281.15</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3824"><INVOICE_ID>3848003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3825"><INVOICE_ID>3848004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6105.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3826"><INVOICE_ID>3848005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9321.6</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3827"><INVOICE_ID>3848006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9708.2</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3828"><INVOICE_ID>3848206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15305.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3829"><INVOICE_ID>3871202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11479.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3830"><INVOICE_ID>3871007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.5</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3831"><INVOICE_ID>3871008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAMS COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3832"><INVOICE_ID>3871009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6991.2</INVOICE_AMOUNT><SUPPLIER_NAME>A C MORSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3833"><INVOICE_ID>3871010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7281.15</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3834"><INVOICE_ID>3835226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.15</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3835"><INVOICE_ID>3827763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3836"><INVOICE_ID>3827764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2511</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3837"><INVOICE_ID>3835226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.15</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN TRAINS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="3838"><INVOICE_ID>3889060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE OF FURTHER &amp; HIGHER EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3839"><INVOICE_ID>3827755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>918</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3840"><INVOICE_ID>3873427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3841"><INVOICE_ID>3836813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3842"><INVOICE_ID>3859863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL TA TAXI4YOU SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3843"><INVOICE_ID>3865586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3844"><INVOICE_ID>3835007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3845"><INVOICE_ID>3863744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1408.68</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3846"><INVOICE_ID>3825558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9003.18</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3847"><INVOICE_ID>3827530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3848"><INVOICE_ID>3830146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.27</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3849"><INVOICE_ID>3839294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3850"><INVOICE_ID>3852913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.54</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3851"><INVOICE_ID>3873411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7763.6</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3852"><INVOICE_ID>3823622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7966.4</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3853"><INVOICE_ID>3823632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3854"><INVOICE_ID>3839451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.72</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3855"><INVOICE_ID>3850464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9068.8</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3856"><INVOICE_ID>3859864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1863.82</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3857"><INVOICE_ID>3873410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4335.12</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3858"><INVOICE_ID>3823621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5094.16</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3859"><INVOICE_ID>3827518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6316.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3860"><INVOICE_ID>3825569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3861"><INVOICE_ID>3825628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1454.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3862"><INVOICE_ID>3825629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3863"><INVOICE_ID>3827529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.86</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3864"><INVOICE_ID>3835013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3865"><INVOICE_ID>3835015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3866"><INVOICE_ID>3835016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1656</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3867"><INVOICE_ID>3835018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3868"><INVOICE_ID>3835019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3869"><INVOICE_ID>3863755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3870"><INVOICE_ID>3870570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3871"><INVOICE_ID>3870571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3042</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3872"><INVOICE_ID>3870652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1119</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3873"><INVOICE_ID>3870653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3874"><INVOICE_ID>3873426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1424.85</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3875"><INVOICE_ID>3850472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2197</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3876"><INVOICE_ID>3850471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1804.81</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3877"><INVOICE_ID>3865590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2622</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3878"><INVOICE_ID>3865591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3879"><INVOICE_ID>3878200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3880"><INVOICE_ID>3863752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3881"><INVOICE_ID>3863754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3882"><INVOICE_ID>3818292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2795.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3883"><INVOICE_ID>3827555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>646</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3884"><INVOICE_ID>3827563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1703.52</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3885"><INVOICE_ID>3827564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3886"><INVOICE_ID>3835078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2221.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3887"><INVOICE_ID>3839346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>476</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3888"><INVOICE_ID>3861694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3889"><INVOICE_ID>3861730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2813.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3890"><INVOICE_ID>3886169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2221.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3891"><INVOICE_ID>3823723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3892"><INVOICE_ID>3835093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3893"><INVOICE_ID>3859896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3894"><INVOICE_ID>3870602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3895"><INVOICE_ID>3876218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3896"><INVOICE_ID>3839339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3897"><INVOICE_ID>3855540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3898"><INVOICE_ID>3855541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ANYTIME TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3899"><INVOICE_ID>3865856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3900"><INVOICE_ID>3865850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3901"><INVOICE_ID>3865851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3902"><INVOICE_ID>3865858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>COASTAL &amp; COUNTRY COACHES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="3903"><INVOICE_ID>3891964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3904"><INVOICE_ID>3888910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1142.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3905"><INVOICE_ID>3888912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2370</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3906"><INVOICE_ID>3888995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="3907"><INVOICE_ID>3861783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE OF FURTHER &amp; HIGHER EDUCATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="3908"><INVOICE_ID>3818383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3909"><INVOICE_ID>3818385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3910"><INVOICE_ID>3818386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3911"><INVOICE_ID>3830214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3912"><INVOICE_ID>3889037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3913"><INVOICE_ID>3827850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3914"><INVOICE_ID>3855511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3915"><INVOICE_ID>3855512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3916"><INVOICE_ID>3855558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3917"><INVOICE_ID>3835205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3918"><INVOICE_ID>3847842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3919"><INVOICE_ID>3870569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3920"><INVOICE_ID>3870559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12175.63</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3921"><INVOICE_ID>3870560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6174.29</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3922"><INVOICE_ID>3839282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10128.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3923"><INVOICE_ID>3841125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3924"><INVOICE_ID>3886131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156.86</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3925"><INVOICE_ID>3886126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3926"><INVOICE_ID>3886127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3927"><INVOICE_ID>3886129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3928"><INVOICE_ID>3886130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3929"><INVOICE_ID>3891870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3930"><INVOICE_ID>3891912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3931"><INVOICE_ID>3853089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3932"><INVOICE_ID>3863826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3933"><INVOICE_ID>3883576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3934"><INVOICE_ID>3883889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.32</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3935"><INVOICE_ID>3889166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3369</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3936"><INVOICE_ID>3839609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1237.86</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3937"><INVOICE_ID>3850487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581.84</INVOICE_AMOUNT><SUPPLIER_NAME>BENTHAM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3938"><INVOICE_ID>3850666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4267.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3939"><INVOICE_ID>3865836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3940"><INVOICE_ID>3865837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3941"><INVOICE_ID>3865894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3942"><INVOICE_ID>3876437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3943"><INVOICE_ID>3876438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3944"><INVOICE_ID>3883626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3945"><INVOICE_ID>3823895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3946"><INVOICE_ID>3825714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1424.88</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3947"><INVOICE_ID>3830222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3948"><INVOICE_ID>3830201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3949"><INVOICE_ID>3830202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3950"><INVOICE_ID>3830203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3735</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3951"><INVOICE_ID>3853087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3952"><INVOICE_ID>3818484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2887.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3953"><INVOICE_ID>3883936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3954"><INVOICE_ID>3883935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3413.55</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3955"><INVOICE_ID>3836960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Passes</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST - NIDDERDALE HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="3956"><INVOICE_ID>3836962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="3957"><INVOICE_ID>3836964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>621</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3958"><INVOICE_ID>3873605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3959"><INVOICE_ID>3873594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="3960"><INVOICE_ID>3825758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1108.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3961"><INVOICE_ID>3825740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3962"><INVOICE_ID>3835304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3963"><INVOICE_ID>3835264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3843.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3964"><INVOICE_ID>3835265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3965"><INVOICE_ID>3835266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3966"><INVOICE_ID>3835267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3967"><INVOICE_ID>3883965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>620.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3968"><INVOICE_ID>3892074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3969"><INVOICE_ID>3818477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3970"><INVOICE_ID>3818478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3971"><INVOICE_ID>3818477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3972"><INVOICE_ID>3818478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3973"><INVOICE_ID>3818489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3974"><INVOICE_ID>3818490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3975"><INVOICE_ID>3818479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2254.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3976"><INVOICE_ID>3818480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3481.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3977"><INVOICE_ID>3818481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3978"><INVOICE_ID>3818482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3979"><INVOICE_ID>3818483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3980"><INVOICE_ID>3818485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3981"><INVOICE_ID>3818486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3982"><INVOICE_ID>3818487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3983"><INVOICE_ID>3818488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3984"><INVOICE_ID>3850659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5264.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="3985"><INVOICE_ID>3865836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3986"><INVOICE_ID>3865837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3987"><INVOICE_ID>3865838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1636.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3988"><INVOICE_ID>3865839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3307.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3989"><INVOICE_ID>3865840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3990"><INVOICE_ID>3865841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3991"><INVOICE_ID>3865842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2742.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3992"><INVOICE_ID>3865846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1345.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3993"><INVOICE_ID>3863939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.94</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3994"><INVOICE_ID>3863981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="3995"><INVOICE_ID>3864003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="3996"><INVOICE_ID>3835312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3369</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="3997"><INVOICE_ID>3836849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3998"><INVOICE_ID>3839728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3525</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="3999"><INVOICE_ID>3839666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4000"><INVOICE_ID>3839667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4001"><INVOICE_ID>3839668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2611.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4002"><INVOICE_ID>3839669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2165.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4003"><INVOICE_ID>3839670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1191.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4004"><INVOICE_ID>3839671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1187.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4005"><INVOICE_ID>3839672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4006"><INVOICE_ID>3839673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4007"><INVOICE_ID>3886240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4008"><INVOICE_ID>3889118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3843.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4009"><INVOICE_ID>3889119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4010"><INVOICE_ID>3889120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4011"><INVOICE_ID>3889121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2611.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4012"><INVOICE_ID>3889122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2165.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4013"><INVOICE_ID>3889123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4014"><INVOICE_ID>3825746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2632.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4015"><INVOICE_ID>3827815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4551.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4016"><INVOICE_ID>3827816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4017"><INVOICE_ID>3836980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275.7</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4018"><INVOICE_ID>3850630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4868.94</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4019"><INVOICE_ID>3850631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1184.08</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4020"><INVOICE_ID>3855534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4731</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4021"><INVOICE_ID>3855535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4022"><INVOICE_ID>3860047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4023"><INVOICE_ID>3860048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4323.83</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4024"><INVOICE_ID>3860049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4025"><INVOICE_ID>3865843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4026"><INVOICE_ID>3865844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4027"><INVOICE_ID>3865845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4028"><INVOICE_ID>3865848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4029"><INVOICE_ID>3865849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4030"><INVOICE_ID>3891894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1610.92</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4031"><INVOICE_ID>3818477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4032"><INVOICE_ID>3818478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4033"><INVOICE_ID>3818483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4034"><INVOICE_ID>3818489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4035"><INVOICE_ID>3818490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4036"><INVOICE_ID>3876426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4037"><INVOICE_ID>3876427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4038"><INVOICE_ID>3878426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4039"><INVOICE_ID>3878427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3735</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4040"><INVOICE_ID>3818405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4041"><INVOICE_ID>3818412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4042"><INVOICE_ID>3818414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4043"><INVOICE_ID>3818540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4044"><INVOICE_ID>3818541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4427</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4045"><INVOICE_ID>3818542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4046"><INVOICE_ID>3818543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3390</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4047"><INVOICE_ID>3825715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4155.68</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4048"><INVOICE_ID>3830222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4049"><INVOICE_ID>3830223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4050"><INVOICE_ID>3830224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4051"><INVOICE_ID>3830201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4052"><INVOICE_ID>3830204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4053"><INVOICE_ID>3830205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.1</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4054"><INVOICE_ID>3835301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4055"><INVOICE_ID>3835228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2326.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4056"><INVOICE_ID>3835234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.41</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4057"><INVOICE_ID>3863936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1524.6</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4058"><INVOICE_ID>3863938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2064</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4059"><INVOICE_ID>3864002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2145.75</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4060"><INVOICE_ID>3864003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>276</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4061"><INVOICE_ID>3865786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4062"><INVOICE_ID>3873592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4063"><INVOICE_ID>3873595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1424</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4064"><INVOICE_ID>3873596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4065"><INVOICE_ID>3883893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4066"><INVOICE_ID>3883894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4067"><INVOICE_ID>3883936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4068"><INVOICE_ID>3889054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4069"><INVOICE_ID>3825748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3014</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4070"><INVOICE_ID>3825749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4071"><INVOICE_ID>3825750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4072"><INVOICE_ID>3827816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1072.5</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4073"><INVOICE_ID>3839612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.06</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4074"><INVOICE_ID>3839722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4075"><INVOICE_ID>3839723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4076"><INVOICE_ID>3839724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4077"><INVOICE_ID>3839725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1658.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4078"><INVOICE_ID>3847843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1716.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4079"><INVOICE_ID>3850611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4080"><INVOICE_ID>3850658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4427</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4081"><INVOICE_ID>3850661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1157</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4082"><INVOICE_ID>3850662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4083"><INVOICE_ID>3850663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6780</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4084"><INVOICE_ID>3860028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.41</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4085"><INVOICE_ID>3860047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4086"><INVOICE_ID>3860049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4087"><INVOICE_ID>3865837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4088"><INVOICE_ID>3865882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1408</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4089"><INVOICE_ID>3865884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1432</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4090"><INVOICE_ID>3865885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3014</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4091"><INVOICE_ID>3865886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5085</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4092"><INVOICE_ID>3865887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4093"><INVOICE_ID>3865847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3936.96</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4094"><INVOICE_ID>3865850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4095"><INVOICE_ID>3865851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4096"><INVOICE_ID>3876388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2326.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4097"><INVOICE_ID>3876426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4098"><INVOICE_ID>3876428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4099"><INVOICE_ID>3892072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3288</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4100"><INVOICE_ID>3892073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4101"><INVOICE_ID>3818286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3175</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4102"><INVOICE_ID>3818287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2682</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4103"><INVOICE_ID>3823889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3774.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4104"><INVOICE_ID>3839660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4105"><INVOICE_ID>3841208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2381.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4106"><INVOICE_ID>3841210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4107"><INVOICE_ID>3853082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3011.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4108"><INVOICE_ID>3889108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4109"><INVOICE_ID>3823927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4110"><INVOICE_ID>3823925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4111"><INVOICE_ID>3823926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3262</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4112"><INVOICE_ID>3853075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1584</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4113"><INVOICE_ID>3861795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078.8</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4114"><INVOICE_ID>3861813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4115"><INVOICE_ID>3861814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4116"><INVOICE_ID>3864005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4117"><INVOICE_ID>3864006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4118"><INVOICE_ID>3864007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>716</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4119"><INVOICE_ID>3864008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4120"><INVOICE_ID>3863947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>954</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4121"><INVOICE_ID>3863959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4122"><INVOICE_ID>3865802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1272</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4123"><INVOICE_ID>3873556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4124"><INVOICE_ID>3886229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4125"><INVOICE_ID>3886228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4126"><INVOICE_ID>3886218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1212.72</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4127"><INVOICE_ID>3889124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4128"><INVOICE_ID>3889153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4129"><INVOICE_ID>3889154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2487.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4130"><INVOICE_ID>3823857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4131"><INVOICE_ID>3823863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4132"><INVOICE_ID>3823870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4133"><INVOICE_ID>3825690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4134"><INVOICE_ID>3827776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4135"><INVOICE_ID>3827857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4136"><INVOICE_ID>3836987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4137"><INVOICE_ID>3847844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1687.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4138"><INVOICE_ID>3847845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4139"><INVOICE_ID>3847846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1530</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A EUROCABS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="4140"><INVOICE_ID>3847847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4141"><INVOICE_ID>3855519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3101.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4142"><INVOICE_ID>3865836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4143"><INVOICE_ID>3865881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3480.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4144"><INVOICE_ID>3876454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4145"><INVOICE_ID>3876455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4146"><INVOICE_ID>3876456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4147"><INVOICE_ID>3876457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4148"><INVOICE_ID>3883970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1716.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4149"><INVOICE_ID>3883979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4150"><INVOICE_ID>3883981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4151"><INVOICE_ID>3870863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4152"><INVOICE_ID>3870864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW SCRIVEN PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4153"><INVOICE_ID>3870862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4154"><INVOICE_ID>3818435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3811</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4155"><INVOICE_ID>3818436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4810</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4156"><INVOICE_ID>3818437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4157"><INVOICE_ID>3823883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4710.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4158"><INVOICE_ID>3823885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4474.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4159"><INVOICE_ID>3823886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4004.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4160"><INVOICE_ID>3823887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2599.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4161"><INVOICE_ID>3823888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3141.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4162"><INVOICE_ID>3839653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3770</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4163"><INVOICE_ID>3839654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3835.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4164"><INVOICE_ID>3839655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3432.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4165"><INVOICE_ID>3839656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2692.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4166"><INVOICE_ID>3839657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3121.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4167"><INVOICE_ID>3839658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3846.45</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4168"><INVOICE_ID>3839659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3774.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4169"><INVOICE_ID>3863966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4170"><INVOICE_ID>3863967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4171"><INVOICE_ID>3863968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4172"><INVOICE_ID>3883913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4173"><INVOICE_ID>3889104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4174"><INVOICE_ID>3889105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4558.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4175"><INVOICE_ID>3889106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4176"><INVOICE_ID>3889107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4177"><INVOICE_ID>3823702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4178"><INVOICE_ID>3823703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4179"><INVOICE_ID>3839650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4442.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4180"><INVOICE_ID>3839651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4181"><INVOICE_ID>3839652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4574.91</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4182"><INVOICE_ID>3855529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4183"><INVOICE_ID>3865826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2007.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4184"><INVOICE_ID>3865827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1794.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4185"><INVOICE_ID>3865828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1945.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4186"><INVOICE_ID>3865829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4060.06</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4187"><INVOICE_ID>3865830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4188"><INVOICE_ID>3818432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6720</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4189"><INVOICE_ID>3818433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4875</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4190"><INVOICE_ID>3818434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4680</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4191"><INVOICE_ID>3823879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5747.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4192"><INVOICE_ID>3823880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5692.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4193"><INVOICE_ID>3823881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7778.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4194"><INVOICE_ID>3823882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4908.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4195"><INVOICE_ID>3853081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4196"><INVOICE_ID>3861791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6489.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4197"><INVOICE_ID>3863928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4198"><INVOICE_ID>3863825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.35</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4199"><INVOICE_ID>3863964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4200"><INVOICE_ID>3863965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4201"><INVOICE_ID>3865816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6279.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4202"><INVOICE_ID>3870786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4203"><INVOICE_ID>3825703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450.46</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4204"><INVOICE_ID>3825704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4872.17</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4205"><INVOICE_ID>3827802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3641.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4206"><INVOICE_ID>3839649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1145.1</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4207"><INVOICE_ID>3850622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.6</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4208"><INVOICE_ID>3865825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4209"><INVOICE_ID>3865822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1208.67</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4210"><INVOICE_ID>3865823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2961.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4211"><INVOICE_ID>3865824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2556.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4212"><INVOICE_ID>3865815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5599.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4213"><INVOICE_ID>3892047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4442.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4214"><INVOICE_ID>3892048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3835.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4215"><INVOICE_ID>3892049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3432.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4216"><INVOICE_ID>3892050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3011.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4217"><INVOICE_ID>3892051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2692.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4218"><INVOICE_ID>3892052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2918.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4219"><INVOICE_ID>3835248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4220"><INVOICE_ID>3835249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4221"><INVOICE_ID>3865817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4491.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4222"><INVOICE_ID>3865818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5147.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4223"><INVOICE_ID>3865820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7579.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4224"><INVOICE_ID>3865821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4782.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4225"><INVOICE_ID>3883911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5123.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4226"><INVOICE_ID>3883912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4227"><INVOICE_ID>3886177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.35</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4228"><INVOICE_ID>3889101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3775.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4229"><INVOICE_ID>3889098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4063.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4230"><INVOICE_ID>3889099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5983.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4231"><INVOICE_ID>3889100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4232"><INVOICE_ID>3889102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4233"><INVOICE_ID>3889095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4234"><INVOICE_ID>3889097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4420.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4235"><INVOICE_ID>3889103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4236"><INVOICE_ID>3823722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1979.06</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4237"><INVOICE_ID>3823843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4238"><INVOICE_ID>3825700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6444.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4239"><INVOICE_ID>3825701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4609.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4240"><INVOICE_ID>3825702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6990.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4241"><INVOICE_ID>3827794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3517.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4242"><INVOICE_ID>3827795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4243"><INVOICE_ID>3827796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4244"><INVOICE_ID>3827797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4365.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4245"><INVOICE_ID>3827798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4283.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4246"><INVOICE_ID>3827799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5568.42</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4247"><INVOICE_ID>3827800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4248"><INVOICE_ID>3827801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3225</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4249"><INVOICE_ID>3836971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5123.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4250"><INVOICE_ID>3836972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4957.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4251"><INVOICE_ID>3836973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3546</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4252"><INVOICE_ID>3836974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5377.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4253"><INVOICE_ID>3839645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4420.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4254"><INVOICE_ID>3839646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4378.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4255"><INVOICE_ID>3839647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5983.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4256"><INVOICE_ID>3839648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3775.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4257"><INVOICE_ID>3850619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4258"><INVOICE_ID>3850620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4259"><INVOICE_ID>3850621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4260"><INVOICE_ID>3852893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2029.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4261"><INVOICE_ID>3855527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5529.95</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4262"><INVOICE_ID>3855528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5425.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4263"><INVOICE_ID>3860038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6650</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4264"><INVOICE_ID>3878423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6811.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4265"><INVOICE_ID>3839589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4266"><INVOICE_ID>3847810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8512</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4267"><INVOICE_ID>3847811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5928</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4268"><INVOICE_ID>3876397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6272</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4269"><INVOICE_ID>3876398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4368</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4270"><INVOICE_ID>3878421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3666</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4271"><INVOICE_ID>3878422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4272"><INVOICE_ID>3878422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4273"><INVOICE_ID>3878422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4274"><INVOICE_ID>3818212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4072.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4275"><INVOICE_ID>3818214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6405.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4276"><INVOICE_ID>3818216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5589.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4277"><INVOICE_ID>3818218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5761.6</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4278"><INVOICE_ID>3818219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4351.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4279"><INVOICE_ID>3825560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4280"><INVOICE_ID>3827519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4281"><INVOICE_ID>3827520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4282"><INVOICE_ID>3830066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4283"><INVOICE_ID>3830067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2996.4</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4284"><INVOICE_ID>3835008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4321.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4285"><INVOICE_ID>3835009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4286"><INVOICE_ID>3839283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4287"><INVOICE_ID>3839284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4288"><INVOICE_ID>3839285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4289"><INVOICE_ID>3839288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4192.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4290"><INVOICE_ID>3839289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4291"><INVOICE_ID>3861688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5765.22</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4292"><INVOICE_ID>3873413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4293"><INVOICE_ID>3818210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700.81</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4294"><INVOICE_ID>3818211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1556.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4295"><INVOICE_ID>3823623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2892.3</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4296"><INVOICE_ID>3847611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3838.98</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4297"><INVOICE_ID>3847612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3110</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4298"><INVOICE_ID>3850466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3470.76</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4299"><INVOICE_ID>3865574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5030.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4300"><INVOICE_ID>3865575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3916.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4301"><INVOICE_ID>3865577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4302"><INVOICE_ID>3865568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.98</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4303"><INVOICE_ID>3888839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4192.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4304"><INVOICE_ID>3888840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4321.2</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4305"><INVOICE_ID>3888837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4306"><INVOICE_ID>3888835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2731.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4307"><INVOICE_ID>3888836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4308"><INVOICE_ID>3852759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3263.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4309"><INVOICE_ID>3859854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5185.44</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4310"><INVOICE_ID>3859855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4446</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4311"><INVOICE_ID>3865569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3277.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4312"><INVOICE_ID>3865570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4313"><INVOICE_ID>3865571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3858.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4314"><INVOICE_ID>3878194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.35</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4315"><INVOICE_ID>3883503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4316"><INVOICE_ID>3888841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3263.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4317"><INVOICE_ID>3818428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4635</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4318"><INVOICE_ID>3888842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4319"><INVOICE_ID>3888843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4930</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4320"><INVOICE_ID>3888844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4321"><INVOICE_ID>3818426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5398.92</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4322"><INVOICE_ID>3818427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.25</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4323"><INVOICE_ID>3818429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4324"><INVOICE_ID>3818430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4325"><INVOICE_ID>3818431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4326"><INVOICE_ID>3853080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3068.55</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4327"><INVOICE_ID>3865814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4328"><INVOICE_ID>3818531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7446.42</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4329"><INVOICE_ID>3818533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4330"><INVOICE_ID>3818534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4331"><INVOICE_ID>3823919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4475.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4332"><INVOICE_ID>3850590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4333"><INVOICE_ID>3865810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5548.89</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4334"><INVOICE_ID>3865811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1371.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4335"><INVOICE_ID>3865812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4763.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4336"><INVOICE_ID>3865813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4337"><INVOICE_ID>3873559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3661</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4338"><INVOICE_ID>3883909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3068.55</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4339"><INVOICE_ID>3883910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4177.65</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4340"><INVOICE_ID>3889091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4341"><INVOICE_ID>3889088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4342"><INVOICE_ID>3889089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4343"><INVOICE_ID>3889090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4344"><INVOICE_ID>3889092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4345"><INVOICE_ID>3889093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4346"><INVOICE_ID>3889094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4347"><INVOICE_ID>3889147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3816.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4348"><INVOICE_ID>3889141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6205.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4349"><INVOICE_ID>3889144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4350"><INVOICE_ID>3889145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4351"><INVOICE_ID>3839640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242.65</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4352"><INVOICE_ID>3839641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4353"><INVOICE_ID>3839642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4354"><INVOICE_ID>3839643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4355"><INVOICE_ID>3839644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4356"><INVOICE_ID>3850617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4177.65</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4357"><INVOICE_ID>3850618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4358"><INVOICE_ID>3855525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3886.83</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4359"><INVOICE_ID>3855526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5291.69</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4360"><INVOICE_ID>3865877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7446.42</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4361"><INVOICE_ID>3865879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4362"><INVOICE_ID>3865880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4475.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4363"><INVOICE_ID>3876396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5106</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4364"><INVOICE_ID>3876450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.48</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4365"><INVOICE_ID>3892045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745.75</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4366"><INVOICE_ID>3823615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4367"><INVOICE_ID>3823616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7569.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4368"><INVOICE_ID>3823617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2379.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4369"><INVOICE_ID>3823618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2311.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4370"><INVOICE_ID>3823619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.36</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4371"><INVOICE_ID>3825553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.24</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4372"><INVOICE_ID>3825554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.84</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (REDACTED INDIVIDUAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4373"><INVOICE_ID>3825555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3416</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4374"><INVOICE_ID>3825561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4375"><INVOICE_ID>3827521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4376"><INVOICE_ID>3839276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.54</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4377"><INVOICE_ID>3839277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3999.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4378"><INVOICE_ID>3839278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2641.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4379"><INVOICE_ID>3839279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.86</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4380"><INVOICE_ID>3839280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.12</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4381"><INVOICE_ID>3839281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2676.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4382"><INVOICE_ID>3841116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2361.2</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (REDACTED INDIVIDUAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4383"><INVOICE_ID>3841117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600.2</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4384"><INVOICE_ID>3841118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4385"><INVOICE_ID>3861687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7569.6</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4386"><INVOICE_ID>3863740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4752.3</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4387"><INVOICE_ID>3863741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3164.56</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4388"><INVOICE_ID>3863742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3689.28</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4389"><INVOICE_ID>3863743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826.32</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4390"><INVOICE_ID>3870552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.2</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4391"><INVOICE_ID>3870553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.84</INVOICE_AMOUNT><SUPPLIER_NAME>P D TAXIS (REDACTED INDIVIDUAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4392"><INVOICE_ID>3870554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1742.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4393"><INVOICE_ID>3870555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2379.8</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4394"><INVOICE_ID>3870556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2311.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4395"><INVOICE_ID>3870557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.36</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4396"><INVOICE_ID>3873403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4202.24</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4397"><INVOICE_ID>3873404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3999.94</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4398"><INVOICE_ID>3873405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2641.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4399"><INVOICE_ID>3873406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4400"><INVOICE_ID>3873414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4401"><INVOICE_ID>3888834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2676.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4402"><INVOICE_ID>3818205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6789</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4403"><INVOICE_ID>3818206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4520.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4404"><INVOICE_ID>3818207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5270.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4405"><INVOICE_ID>3818208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4037.6</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4406"><INVOICE_ID>3818209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4407"><INVOICE_ID>3827510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4408"><INVOICE_ID>3827511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2930.4</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4409"><INVOICE_ID>3827512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4410"><INVOICE_ID>3827513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1742.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4411"><INVOICE_ID>3827514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4412"><INVOICE_ID>3827515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4413"><INVOICE_ID>3827516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2110.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4414"><INVOICE_ID>3850460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4415"><INVOICE_ID>3850461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6003.2</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4416"><INVOICE_ID>3850462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4417"><INVOICE_ID>3850467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3811</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4418"><INVOICE_ID>3859846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3907.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4419"><INVOICE_ID>3859847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5714.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4420"><INVOICE_ID>3859849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5200.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4421"><INVOICE_ID>3859850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4422"><INVOICE_ID>3859851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4423"><INVOICE_ID>3859852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2814</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4424"><INVOICE_ID>3859856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4425"><INVOICE_ID>3865560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700.04</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4426"><INVOICE_ID>3865561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.14</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4427"><INVOICE_ID>3865562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6789</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4428"><INVOICE_ID>3865563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4264.3</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4429"><INVOICE_ID>3865564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3453.94</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4430"><INVOICE_ID>3865565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5270.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4431"><INVOICE_ID>3865566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4037.6</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4432"><INVOICE_ID>3865567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4433"><INVOICE_ID>3878190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.72</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4434"><INVOICE_ID>3878191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4435"><INVOICE_ID>3878191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4436"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2110.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4437"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2110.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4438"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2110.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4439"><INVOICE_ID>3883505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4440"><INVOICE_ID>3883485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4752.3</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4441"><INVOICE_ID>3839639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4499.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4442"><INVOICE_ID>3839709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6205.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4443"><INVOICE_ID>3839712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4444"><INVOICE_ID>3839713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1553.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4445"><INVOICE_ID>3839714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4446"><INVOICE_ID>3847604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3857.2</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4447"><INVOICE_ID>3847605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (SPIKES TAXIS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4448"><INVOICE_ID>3847606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4546.37</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4449"><INVOICE_ID>3847607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4450"><INVOICE_ID>3883483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4451"><INVOICE_ID>3883484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4452"><INVOICE_ID>3883486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925.16</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4453"><INVOICE_ID>3883487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3689.28</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4454"><INVOICE_ID>3883488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826.32</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4455"><INVOICE_ID>3891853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5600.02</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4456"><INVOICE_ID>3891854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.12</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4457"><INVOICE_ID>3891855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1642.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4458"><INVOICE_ID>3818544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4221.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4459"><INVOICE_ID>3818546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2454</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4460"><INVOICE_ID>3823928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4917.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4461"><INVOICE_ID>3830225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4462"><INVOICE_ID>3835302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4463"><INVOICE_ID>3835303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4464"><INVOICE_ID>3841363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3728.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4465"><INVOICE_ID>3841360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2796.45</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4466"><INVOICE_ID>3841361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3542.17</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4467"><INVOICE_ID>3841362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3355.74</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4468"><INVOICE_ID>3853096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4469"><INVOICE_ID>3853095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1868.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4470"><INVOICE_ID>3864009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.17</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4471"><INVOICE_ID>3864010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4472"><INVOICE_ID>3864011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2454</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4473"><INVOICE_ID>3873599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3355.74</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4474"><INVOICE_ID>3873600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2335.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4475"><INVOICE_ID>3883996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4476"><INVOICE_ID>3861815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4477"><INVOICE_ID>3883992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4478"><INVOICE_ID>3883993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4479"><INVOICE_ID>3883994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.17</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4480"><INVOICE_ID>3883995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3695.64</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4481"><INVOICE_ID>3825751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2423.59</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4482"><INVOICE_ID>3825752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3189.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4483"><INVOICE_ID>3825753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4484"><INVOICE_ID>3825754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.1</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4485"><INVOICE_ID>3827860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5401.32</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4486"><INVOICE_ID>3827862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4487"><INVOICE_ID>3827863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4488"><INVOICE_ID>3839726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4489"><INVOICE_ID>3839727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4490"><INVOICE_ID>3847848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6228.58</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4491"><INVOICE_ID>3847851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1986.35</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4492"><INVOICE_ID>3847852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4493"><INVOICE_ID>3847853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3972.71</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4494"><INVOICE_ID>3847854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4384.06</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4495"><INVOICE_ID>3865888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5346.98</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4496"><INVOICE_ID>3865890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3401</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4497"><INVOICE_ID>3865891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1986.35</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4498"><INVOICE_ID>3865893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4499"><INVOICE_ID>3876460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4500"><INVOICE_ID>3876461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.1</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4501"><INVOICE_ID>3870866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4221.3</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4502"><INVOICE_ID>3870867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4917.3</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="4503"><INVOICE_ID>3818526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4242</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4504"><INVOICE_ID>3818527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2549.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4505"><INVOICE_ID>3818528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4506"><INVOICE_ID>3818529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1724.44</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4507"><INVOICE_ID>3818530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2740</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4508"><INVOICE_ID>3835294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4509"><INVOICE_ID>3886247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1165.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4510"><INVOICE_ID>3860076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4832.76</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4511"><INVOICE_ID>3860078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5425.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4512"><INVOICE_ID>3878447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4206</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4513"><INVOICE_ID>3878447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4206</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4514"><INVOICE_ID>3878447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4206</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4515"><INVOICE_ID>3818523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4778</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4516"><INVOICE_ID>3818524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2678</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4517"><INVOICE_ID>3818525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4518"><INVOICE_ID>3835289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3583.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4519"><INVOICE_ID>3835290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4520"><INVOICE_ID>3835291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.05</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4521"><INVOICE_ID>3835292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4522"><INVOICE_ID>3835293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1361.4</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4523"><INVOICE_ID>3836989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4264.2</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4524"><INVOICE_ID>3883957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4525"><INVOICE_ID>3883958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4526"><INVOICE_ID>3883959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1912.05</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4527"><INVOICE_ID>3883960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4528"><INVOICE_ID>3883961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4529"><INVOICE_ID>3883962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4530"><INVOICE_ID>3827848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4531"><INVOICE_ID>3827859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4532"><INVOICE_ID>3839707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4533"><INVOICE_ID>3839708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4534"><INVOICE_ID>3855546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4300.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4535"><INVOICE_ID>3855547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4536"><INVOICE_ID>3855548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4537"><INVOICE_ID>3855549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3817.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4538"><INVOICE_ID>3855550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2294.46</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4539"><INVOICE_ID>3855551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4540"><INVOICE_ID>3855552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2466</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4541"><INVOICE_ID>3860075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3256.41</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4542"><INVOICE_ID>3865876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1542.92</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4543"><INVOICE_ID>3876449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2988.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4544"><INVOICE_ID>3878446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4545"><INVOICE_ID>3878446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4546"><INVOICE_ID>3878446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.85</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4547"><INVOICE_ID>3818519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5685</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4548"><INVOICE_ID>3818520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4549"><INVOICE_ID>3818521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2489</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4550"><INVOICE_ID>3818522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4702.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4551"><INVOICE_ID>3818554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7469.47</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4552"><INVOICE_ID>3883955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3583.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4553"><INVOICE_ID>3883956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4554"><INVOICE_ID>3818296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4555"><INVOICE_ID>3818547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4556"><INVOICE_ID>3818550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6512.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4557"><INVOICE_ID>3818551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8100.46</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4558"><INVOICE_ID>3818552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8710.93</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4559"><INVOICE_ID>3818555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2111.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4560"><INVOICE_ID>3818556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.25</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4561"><INVOICE_ID>3818557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4562"><INVOICE_ID>3818558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4563"><INVOICE_ID>3818559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3876</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4564"><INVOICE_ID>3823931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6152.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4565"><INVOICE_ID>3823932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4566"><INVOICE_ID>3823933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4567"><INVOICE_ID>3823934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6243.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4568"><INVOICE_ID>3823938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5232.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4569"><INVOICE_ID>3823935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6309.33</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4570"><INVOICE_ID>3823936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4905.04</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4571"><INVOICE_ID>3823937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4572"><INVOICE_ID>3823939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3640.02</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4573"><INVOICE_ID>3823940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5547.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4574"><INVOICE_ID>3823941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5188.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4575"><INVOICE_ID>3823942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4852.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4576"><INVOICE_ID>3823943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3488.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4577"><INVOICE_ID>3823944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4578"><INVOICE_ID>3830216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.9</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4579"><INVOICE_ID>3830217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4580"><INVOICE_ID>3830227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4581"><INVOICE_ID>3835288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4582"><INVOICE_ID>3835305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4981.05</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4583"><INVOICE_ID>3835306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3872.4</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4584"><INVOICE_ID>3841358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.8</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4585"><INVOICE_ID>3841359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3401</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4586"><INVOICE_ID>3841366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3924.26</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4587"><INVOICE_ID>3853097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.84</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4588"><INVOICE_ID>3861822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4589"><INVOICE_ID>3861808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5225</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4590"><INVOICE_ID>3861818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6512.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4591"><INVOICE_ID>3861819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8100.46</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4592"><INVOICE_ID>3861820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8710.93</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4593"><INVOICE_ID>3861821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7469.47</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4594"><INVOICE_ID>3873606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4221.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4595"><INVOICE_ID>3873607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3791.66</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4596"><INVOICE_ID>3883953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.9</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4597"><INVOICE_ID>3883954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4598"><INVOICE_ID>3883998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4466.85</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4599"><INVOICE_ID>3883999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4600"><INVOICE_ID>3884003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4601"><INVOICE_ID>3823945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3618.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4602"><INVOICE_ID>3823946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6803.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4603"><INVOICE_ID>3823912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4604"><INVOICE_ID>3863991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4605"><INVOICE_ID>3863992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4606"><INVOICE_ID>3863993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250.14</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4607"><INVOICE_ID>3863994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1965</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4608"><INVOICE_ID>3873589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4609"><INVOICE_ID>3884000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4610"><INVOICE_ID>3884001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5061.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4611"><INVOICE_ID>3884002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4612"><INVOICE_ID>3886248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.25</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4613"><INVOICE_ID>3886249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4614"><INVOICE_ID>3886250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4206.79</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4615"><INVOICE_ID>3889140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4616"><INVOICE_ID>3889158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4617"><INVOICE_ID>3889159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4990.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4618"><INVOICE_ID>3889160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4619"><INVOICE_ID>3889161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3535.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4620"><INVOICE_ID>3889162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3085.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4621"><INVOICE_ID>3889163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5485.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4622"><INVOICE_ID>3889164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4623"><INVOICE_ID>3889165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4624"><INVOICE_ID>3825743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250.14</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4625"><INVOICE_ID>3825759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4221.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4626"><INVOICE_ID>3827845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4627"><INVOICE_ID>3827846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4628"><INVOICE_ID>3827847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4425</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4629"><INVOICE_ID>3827872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5061.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4630"><INVOICE_ID>3827869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4198.83</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4631"><INVOICE_ID>3827870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5016</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4632"><INVOICE_ID>3827871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4633"><INVOICE_ID>3827873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4634"><INVOICE_ID>3827877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5896.95</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4635"><INVOICE_ID>3827874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5141.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4636"><INVOICE_ID>3827875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6395.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4637"><INVOICE_ID>3827876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6877.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4638"><INVOICE_ID>3827878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4639"><INVOICE_ID>3835083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4640"><INVOICE_ID>3835307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2873.7</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4641"><INVOICE_ID>3835308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2988.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4642"><INVOICE_ID>3835309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4643"><INVOICE_ID>3835310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4644"><INVOICE_ID>3835311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4645"><INVOICE_ID>3836992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4466.85</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4646"><INVOICE_ID>3836993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3960</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4647"><INVOICE_ID>3839705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3712.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4648"><INVOICE_ID>3839706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4649"><INVOICE_ID>3839729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4650"><INVOICE_ID>3839732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4857.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4651"><INVOICE_ID>3839733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4652"><INVOICE_ID>3839737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4653"><INVOICE_ID>3836994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4226.25</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4654"><INVOICE_ID>3836995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4655"><INVOICE_ID>3839734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.48</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4656"><INVOICE_ID>3839735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4657"><INVOICE_ID>3839736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4990.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4658"><INVOICE_ID>3839738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4659"><INVOICE_ID>3839739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4303.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4660"><INVOICE_ID>3839740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4661"><INVOICE_ID>3839741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4662"><INVOICE_ID>3839742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4096.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4663"><INVOICE_ID>3839743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3831</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4664"><INVOICE_ID>3839744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2753.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4665"><INVOICE_ID>3839745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4666"><INVOICE_ID>3839746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4667"><INVOICE_ID>3839747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5485.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4668"><INVOICE_ID>3839748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5371.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4669"><INVOICE_ID>3839749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3792</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4670"><INVOICE_ID>3847838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7201</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4671"><INVOICE_ID>3847839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4672"><INVOICE_ID>3847840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3876</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4673"><INVOICE_ID>3850657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4674"><INVOICE_ID>3850664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5347.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4675"><INVOICE_ID>3850665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2318</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4676"><INVOICE_ID>3855562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3458</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4677"><INVOICE_ID>3855564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.25</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4678"><INVOICE_ID>3855565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3876</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4679"><INVOICE_ID>3860070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5073</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4680"><INVOICE_ID>3860071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5073</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4681"><INVOICE_ID>3860072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4682"><INVOICE_ID>3860080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5658.01</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4683"><INVOICE_ID>3860081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5016</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4684"><INVOICE_ID>3860085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6411.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4685"><INVOICE_ID>3860082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6309.33</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4686"><INVOICE_ID>3860083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4905.04</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4687"><INVOICE_ID>3860084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4688"><INVOICE_ID>3860086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6080</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4689"><INVOICE_ID>3860087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3640.02</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4690"><INVOICE_ID>3860088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4691"><INVOICE_ID>3859934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2616</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4692"><INVOICE_ID>3865871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2733</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4693"><INVOICE_ID>3865872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4694"><INVOICE_ID>3865873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5685</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4695"><INVOICE_ID>3865874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2489</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4696"><INVOICE_ID>3865875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4702.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4697"><INVOICE_ID>3865898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6243.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4698"><INVOICE_ID>3865895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6152.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4699"><INVOICE_ID>3865896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4700"><INVOICE_ID>3865897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4701"><INVOICE_ID>3865899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4803.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4702"><INVOICE_ID>3865900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3098.1</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4703"><INVOICE_ID>3865901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4704"><INVOICE_ID>3865902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5232.03</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4705"><INVOICE_ID>3865903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5547.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4706"><INVOICE_ID>3865904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4477.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4707"><INVOICE_ID>3865905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5188.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4708"><INVOICE_ID>3865906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4852.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4709"><INVOICE_ID>3865907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3488.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4710"><INVOICE_ID>3865908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2956.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4711"><INVOICE_ID>3865909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3618.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4712"><INVOICE_ID>3865910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6948.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4713"><INVOICE_ID>3865912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6803.71</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4714"><INVOICE_ID>3865913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4803.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4715"><INVOICE_ID>3876448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4716"><INVOICE_ID>3878438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4717"><INVOICE_ID>3878438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4718"><INVOICE_ID>3878438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4719"><INVOICE_ID>3878439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4720"><INVOICE_ID>3878439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4721"><INVOICE_ID>3878439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4722"><INVOICE_ID>3878440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4723"><INVOICE_ID>3878448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4724"><INVOICE_ID>3878449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6320.73</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4725"><INVOICE_ID>3878450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5141.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4726"><INVOICE_ID>3878451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6395.1</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4727"><INVOICE_ID>3878453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6877.05</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4728"><INVOICE_ID>3878454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5896.95</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="4729"><INVOICE_ID>3878455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3535.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4730"><INVOICE_ID>3878456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4731"><INVOICE_ID>3878456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4732"><INVOICE_ID>3878456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4733"><INVOICE_ID>3892065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4734"><INVOICE_ID>3892066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3580</INVOICE_AMOUNT><SUPPLIER_NAME>A 'N' B CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4735"><INVOICE_ID>3892067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3688.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4736"><INVOICE_ID>3892077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4857.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4737"><INVOICE_ID>3892083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4738"><INVOICE_ID>3865914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804.7</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4739"><INVOICE_ID>3878457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4740"><INVOICE_ID>3892078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4804.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4741"><INVOICE_ID>3892079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4742"><INVOICE_ID>3892080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4743"><INVOICE_ID>3892081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4303.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4744"><INVOICE_ID>3892082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4745"><INVOICE_ID>3892085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4096.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4746"><INVOICE_ID>3892086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3874.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4747"><INVOICE_ID>3892087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2753.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4748"><INVOICE_ID>3883643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4749"><INVOICE_ID>3818495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4750"><INVOICE_ID>3892088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4751"><INVOICE_ID>3892089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4752"><INVOICE_ID>3892090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5371.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4753"><INVOICE_ID>3818493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5448.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4754"><INVOICE_ID>3818494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2428.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4755"><INVOICE_ID>3818496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6882.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4756"><INVOICE_ID>3818497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4757"><INVOICE_ID>3818498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6696.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4758"><INVOICE_ID>3818499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4759"><INVOICE_ID>3823896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3726.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4760"><INVOICE_ID>3825717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3027.08</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4761"><INVOICE_ID>3830206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4653.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4762"><INVOICE_ID>3835270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4763"><INVOICE_ID>3835271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2122.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4764"><INVOICE_ID>3835272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2876.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4765"><INVOICE_ID>3835273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4817.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4766"><INVOICE_ID>3835274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.25</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4767"><INVOICE_ID>3835275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4768"><INVOICE_ID>3839676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4769"><INVOICE_ID>3839677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3027.08</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4770"><INVOICE_ID>3839678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4324.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4771"><INVOICE_ID>3861797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2306.98</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4772"><INVOICE_ID>3861798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3903.17</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4773"><INVOICE_ID>3861799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6538.09</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4774"><INVOICE_ID>3861800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4775"><INVOICE_ID>3873571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6184.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4776"><INVOICE_ID>3825718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.56</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4777"><INVOICE_ID>3825719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4778"><INVOICE_ID>3825720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4779"><INVOICE_ID>3873569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108.18</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4780"><INVOICE_ID>3873570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4199.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4781"><INVOICE_ID>3873572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3028.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4782"><INVOICE_ID>3873573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4653.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4783"><INVOICE_ID>3883937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2116.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4784"><INVOICE_ID>3883938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4785"><INVOICE_ID>3883939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4786"><INVOICE_ID>3883941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5328</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4787"><INVOICE_ID>3883942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3419.85</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4788"><INVOICE_ID>3883943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4789"><INVOICE_ID>3883944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4597.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4790"><INVOICE_ID>3883945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3941.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4791"><INVOICE_ID>3883946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.48</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4792"><INVOICE_ID>3886241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1699.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4793"><INVOICE_ID>3886242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2876.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4794"><INVOICE_ID>3886243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4817.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4795"><INVOICE_ID>3886244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4796"><INVOICE_ID>3889127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4797"><INVOICE_ID>3889128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4687.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4798"><INVOICE_ID>3818500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4799"><INVOICE_ID>3827820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2116.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4800"><INVOICE_ID>3827821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3363.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4801"><INVOICE_ID>3827823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4597.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4802"><INVOICE_ID>3827824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3941.55</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4803"><INVOICE_ID>3827826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2352</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4804"><INVOICE_ID>3827827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4805"><INVOICE_ID>3836981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.48</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4806"><INVOICE_ID>3839679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3891.96</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4807"><INVOICE_ID>3839680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4108.18</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4808"><INVOICE_ID>3839681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.56</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4809"><INVOICE_ID>3839686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4810"><INVOICE_ID>3827828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4506.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4811"><INVOICE_ID>3839682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4420.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4812"><INVOICE_ID>3839683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3978.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4813"><INVOICE_ID>3839684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4199.76</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4814"><INVOICE_ID>3839685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4815"><INVOICE_ID>3839687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6509.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4816"><INVOICE_ID>3839688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5858.64</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4817"><INVOICE_ID>3839689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6184.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4818"><INVOICE_ID>3839690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4687.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4819"><INVOICE_ID>3850634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880.02</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4820"><INVOICE_ID>3850635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="4821"><INVOICE_ID>3850636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6315.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4822"><INVOICE_ID>3850637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5415</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4823"><INVOICE_ID>3855536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2054.85</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4824"><INVOICE_ID>3860051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2822.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4825"><INVOICE_ID>3860055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5255.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4826"><INVOICE_ID>3847828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5057.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4827"><INVOICE_ID>3860057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4828"><INVOICE_ID>3860059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4281.08</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4829"><INVOICE_ID>3860052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4559.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4830"><INVOICE_ID>3860054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6130.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="4831"><INVOICE_ID>3860056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4832"><INVOICE_ID>3865852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5175.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4833"><INVOICE_ID>3865853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6026.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4834"><INVOICE_ID>3876431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3990</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4835"><INVOICE_ID>3892057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2662</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4836"><INVOICE_ID>3818261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4354.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4837"><INVOICE_ID>3839338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3437.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4838"><INVOICE_ID>3847956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4839"><INVOICE_ID>3863778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4354.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4840"><INVOICE_ID>3870593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4841"><INVOICE_ID>3870594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4842"><INVOICE_ID>3870595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4843"><INVOICE_ID>3870596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3129.7</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4844"><INVOICE_ID>3870597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2945.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4845"><INVOICE_ID>3870598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3497.9</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4846"><INVOICE_ID>3870599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4847"><INVOICE_ID>3818658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4848"><INVOICE_ID>3870600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3313.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4849"><INVOICE_ID>3870962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>558.98</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4850"><INVOICE_ID>3888885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3437.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4851"><INVOICE_ID>3818481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4852"><INVOICE_ID>3818482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4853"><INVOICE_ID>3865840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4854"><INVOICE_ID>3865841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4855"><INVOICE_ID>3825594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4856"><INVOICE_ID>3855354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4857"><INVOICE_ID>3878244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1331.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4858"><INVOICE_ID>3818263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1095.16</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4859"><INVOICE_ID>3827557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1947.78</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4860"><INVOICE_ID>3827558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1697.1</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4861"><INVOICE_ID>3835053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4862"><INVOICE_ID>3852864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1460.83</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4863"><INVOICE_ID>3870605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1842.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4864"><INVOICE_ID>3891896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4865"><INVOICE_ID>3863810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4866"><INVOICE_ID>3823701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4867"><INVOICE_ID>3878434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4868"><INVOICE_ID>3888914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4420</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4869"><INVOICE_ID>3825634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4870"><INVOICE_ID>3835104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4871"><INVOICE_ID>3835105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4872"><INVOICE_ID>3873460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4873"><INVOICE_ID>3850521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1048.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4874"><INVOICE_ID>3865658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3460</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4875"><INVOICE_ID>3870841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3726.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4876"><INVOICE_ID>3870842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2122.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="4877"><INVOICE_ID>3865619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.24</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="4878"><INVOICE_ID>3824995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Voluntary And Community Organisations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125000</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="4879"><INVOICE_ID>3838509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12204</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4880"><INVOICE_ID>3838517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4291</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4881"><INVOICE_ID>3838507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4882"><INVOICE_ID>3838504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3821</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4883"><INVOICE_ID>3838505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4884"><INVOICE_ID>3838506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3208</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4885"><INVOICE_ID>3838454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4886"><INVOICE_ID>3838451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6656</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4887"><INVOICE_ID>3838452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5402</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4888"><INVOICE_ID>3838497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5950</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="4889"><INVOICE_ID>3838501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4890"><INVOICE_ID>3838502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4891"><INVOICE_ID>3838387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4892"><INVOICE_ID>3838394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5517</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4893"><INVOICE_ID>3838395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3619</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4894"><INVOICE_ID>3838460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4472</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4895"><INVOICE_ID>3838461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15607</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4896"><INVOICE_ID>3838468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7519</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4897"><INVOICE_ID>3838477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>995</INVOICE_AMOUNT><SUPPLIER_NAME>EAST COWTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4898"><INVOICE_ID>3838479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4063</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4899"><INVOICE_ID>3838482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4900"><INVOICE_ID>3838483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4901"><INVOICE_ID>3838488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4902"><INVOICE_ID>3838489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4903"><INVOICE_ID>3838495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4904"><INVOICE_ID>3889344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT (OSMOTHERLEY PRIMARY SCHOOL)~</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4905"><INVOICE_ID>3889345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4906"><INVOICE_ID>3889346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8753</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4907"><INVOICE_ID>3838369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4908"><INVOICE_ID>3838365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4909"><INVOICE_ID>3838368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4910"><INVOICE_ID>3838362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5169</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4911"><INVOICE_ID>3838363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4912"><INVOICE_ID>3838364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4913"><INVOICE_ID>3838370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1988</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4914"><INVOICE_ID>3838412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4915"><INVOICE_ID>3838403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2784</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4916"><INVOICE_ID>3838406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5895</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4917"><INVOICE_ID>3838411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11135</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4918"><INVOICE_ID>3838421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2747</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4919"><INVOICE_ID>3838418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4920"><INVOICE_ID>3838419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6134</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4921"><INVOICE_ID>3838420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4922"><INVOICE_ID>3838422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4923"><INVOICE_ID>3838439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8729</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4924"><INVOICE_ID>3838423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4925"><INVOICE_ID>3838429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4926"><INVOICE_ID>3838431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4927"><INVOICE_ID>3838436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7818</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4928"><INVOICE_ID>3838438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4929"><INVOICE_ID>3838358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4930"><INVOICE_ID>3838359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4931"><INVOICE_ID>3838360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7644</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4932"><INVOICE_ID>3838361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3248</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4933"><INVOICE_ID>3838379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15146</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4934"><INVOICE_ID>3838380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4935"><INVOICE_ID>3863019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4936"><INVOICE_ID>3863012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4937"><INVOICE_ID>3863018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4938"><INVOICE_ID>3863004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4939"><INVOICE_ID>3863008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16512</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4940"><INVOICE_ID>3863011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4284</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4941"><INVOICE_ID>3863020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4942"><INVOICE_ID>3863021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1988</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4943"><INVOICE_ID>3889351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7221</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4944"><INVOICE_ID>3889352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1999</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="4945"><INVOICE_ID>3889458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>886</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (FAIRBURN CP SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4946"><INVOICE_ID>3889256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2705</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4947"><INVOICE_ID>3889257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4948"><INVOICE_ID>3889258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4292</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="4949"><INVOICE_ID>3889260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1603</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4950"><INVOICE_ID>3889334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HUSTHWAITE CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4951"><INVOICE_ID>3889267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15997</INVOICE_AMOUNT><SUPPLIER_NAME>RED KITE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4952"><INVOICE_ID>3889270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4953"><INVOICE_ID>3889321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST - ALANBROOKE ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4954"><INVOICE_ID>3889323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7142</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4955"><INVOICE_ID>3889329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7501</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4956"><INVOICE_ID>3889331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4957"><INVOICE_ID>3889332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>YCAT BRADLEYS BOTH CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4958"><INVOICE_ID>3889335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4959"><INVOICE_ID>3889271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4587</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4960"><INVOICE_ID>3889374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2747</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4961"><INVOICE_ID>3889279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6668</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4962"><INVOICE_ID>3889281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8540</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4963"><INVOICE_ID>3889282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6897</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4964"><INVOICE_ID>3889283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14927</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4965"><INVOICE_ID>3889285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4966"><INVOICE_ID>3889286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3257</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST (CLIFFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4967"><INVOICE_ID>3889369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7496</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4968"><INVOICE_ID>3889372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (SUMMERBRIDGE SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4969"><INVOICE_ID>3889373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4970"><INVOICE_ID>3889375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3208</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4971"><INVOICE_ID>3889291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3836</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4972"><INVOICE_ID>3889292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3619</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4973"><INVOICE_ID>3889243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4131</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4974"><INVOICE_ID>3889383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4291</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4975"><INVOICE_ID>3889390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6810</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4976"><INVOICE_ID>3889392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1988</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COLLABORATIVE ACADEMY TRUST (CONONLEY PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4977"><INVOICE_ID>3889230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15355</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4978"><INVOICE_ID>3889232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4979"><INVOICE_ID>3889295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8213</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="4980"><INVOICE_ID>3889296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLETON COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="4981"><INVOICE_ID>3889298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4982"><INVOICE_ID>3889234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3287</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4983"><INVOICE_ID>3889235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3826</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4984"><INVOICE_ID>3889241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="4985"><INVOICE_ID>3889312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4569</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4986"><INVOICE_ID>3889244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4987"><INVOICE_ID>3889306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4988"><INVOICE_ID>3889307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4989"><INVOICE_ID>3889309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4990"><INVOICE_ID>3889311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3562</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4991"><INVOICE_ID>3889313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3462</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4992"><INVOICE_ID>3889314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4199</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4993"><INVOICE_ID>3889248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8612</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4994"><INVOICE_ID>3889249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST JOSEPH'S, PICKERING)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4995"><INVOICE_ID>3863124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (WYKEHAM CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4996"><INVOICE_ID>3863120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6403</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4997"><INVOICE_ID>3863122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14927</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST (NIDDERDALE HIGH SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4998"><INVOICE_ID>3863123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3208</INVOICE_AMOUNT><SUPPLIER_NAME>DALES ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="4999"><INVOICE_ID>3863063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (GREWELTHORPE CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5000"><INVOICE_ID>3863098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (SACRED HEART PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5001"><INVOICE_ID>3863049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7742</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY SCHOOL, A TECHNOLOGY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5002"><INVOICE_ID>3863053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14019</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE SENTAMU LEARNING TRUST C/O GEORGE PINDAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5003"><INVOICE_ID>3863054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4291</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST PETER'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5004"><INVOICE_ID>3863055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3826</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CARLETON ENDOWED PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5005"><INVOICE_ID>3863059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403</INVOICE_AMOUNT><SUPPLIER_NAME>THE BISHOP KONSTANT CATHOLIC ACADEMY TRUST RE ST MARY'S CATHOLIC PRIMARY SCHOOL, BRAYTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5006"><INVOICE_ID>3863062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP WHEELER CATHOLIC ACADEMY TRUST (ST JOSEPH'S CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5007"><INVOICE_ID>3863080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049</INVOICE_AMOUNT><SUPPLIER_NAME>HELMSLEY PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5008"><INVOICE_ID>3863064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (NORTH STAINLEY CE PRI SCH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5009"><INVOICE_ID>3863065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8452</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MAT (MALTON SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5010"><INVOICE_ID>3863066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SESSAY CE PRIMARY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5011"><INVOICE_ID>3863077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3619</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S MALTON)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5012"><INVOICE_ID>3863079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>SINNINGTON PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5013"><INVOICE_ID>3863081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5032</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOHN FISHER RC SCHOOL (BISHOP WHEELER CATHOLIC AT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5014"><INVOICE_ID>3863082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6577</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST (WILLOW TREE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5015"><INVOICE_ID>3863083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3963</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (MILL HILL PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5016"><INVOICE_ID>3863097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST MARY'S, RICHMOND)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5017"><INVOICE_ID>3863099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5994</INVOICE_AMOUNT><SUPPLIER_NAME>KEEBLE GATEWAY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5018"><INVOICE_ID>3863101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3814</INVOICE_AMOUNT><SUPPLIER_NAME>TBWCAT-ST ROBERTS CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5019"><INVOICE_ID>3863103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6607</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (HOLY TRINITY CE JUNIOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5020"><INVOICE_ID>3863104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>829</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRED'S CATHOLIC PRIMARY SCHOOL - THE BISHOP WHEELER CATHOLIC ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5021"><INVOICE_ID>3863105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>983</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST(SHERBURN CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5022"><INVOICE_ID>3863086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5023"><INVOICE_ID>3862993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3020</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5024"><INVOICE_ID>3863106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (HACKNESS CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5025"><INVOICE_ID>3863107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5026"><INVOICE_ID>3862970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3248</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5027"><INVOICE_ID>3862969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY EDUCATIONAL TRUST - CARLTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5028"><INVOICE_ID>3862961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE MULTI ACADEMY TRUST (SOUTH KILVINGTON COFE VC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5029"><INVOICE_ID>3862971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6935</INVOICE_AMOUNT><SUPPLIER_NAME>HULL COLLABORATIVE TRUST-MALTON CP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5030"><INVOICE_ID>3862973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (CHRIST CHURCH CE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5031"><INVOICE_ID>3862974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2747</INVOICE_AMOUNT><SUPPLIER_NAME>BWCAT (BARKSTON ASH CATHOLIC PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5032"><INVOICE_ID>3862975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3462</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (BROOMFIELD PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5033"><INVOICE_ID>3862979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7910</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY AND SCALBY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5034"><INVOICE_ID>3862995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1936</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST (LUTTONS PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5035"><INVOICE_ID>3862997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>903</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (THE WHITE ROSE FEDERATION)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5036"><INVOICE_ID>3838383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176768</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5037"><INVOICE_ID>3838455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71172</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5038"><INVOICE_ID>3838480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>143142</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5039"><INVOICE_ID>3838416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127375</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5040"><INVOICE_ID>3838357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299681</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5041"><INVOICE_ID>3863002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>289717</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5042"><INVOICE_ID>3889269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153082</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5043"><INVOICE_ID>3889382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128477</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5044"><INVOICE_ID>3889231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144455</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5045"><INVOICE_ID>3889293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77284</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5046"><INVOICE_ID>3863085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62110</INVOICE_AMOUNT><SUPPLIER_NAME>VENN ACADEMY TRUST (BROMPTON HALL SPECIAL SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5047"><INVOICE_ID>3862977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>129464</INVOICE_AMOUNT><SUPPLIER_NAME>THE WOODLANDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5048"><INVOICE_ID>3862978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162127</INVOICE_AMOUNT><SUPPLIER_NAME>WELLSPRING ACADEMY TRUST (FOREST MOOR SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="5049"><INVOICE_ID>3825939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>785</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5050"><INVOICE_ID>3825927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5051"><INVOICE_ID>3886379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39050</INVOICE_AMOUNT><SUPPLIER_NAME>MERITEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="5052"><INVOICE_ID>3862989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6325</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5053"><INVOICE_ID>3863036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10098</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST FRANCIS XAVIER SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5054"><INVOICE_ID>3863037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ST BENEDICT'S, AMPLEFORTH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5055"><INVOICE_ID>3863026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>148119</INVOICE_AMOUNT><SUPPLIER_NAME>THE FOREST SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5056"><INVOICE_ID>3889357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>277287</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASCENT ACADEMIES' TRUST (MOWBRAY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5057"><INVOICE_ID>3858459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pensions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5058"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5059"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5060"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.81</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5061"><INVOICE_ID>3822846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52478.42</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5062"><INVOICE_ID>3872113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>SOLACE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5063"><INVOICE_ID>3825964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>460</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5064"><INVOICE_ID>3825956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>SAFECONTROL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5065"><INVOICE_ID>3841450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5066"><INVOICE_ID>3841453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5067"><INVOICE_ID>3841443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="5068"><INVOICE_ID>3841444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="5069"><INVOICE_ID>3841446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="5070"><INVOICE_ID>3853111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1139.48</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5071"><INVOICE_ID>3857857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5072"><INVOICE_ID>3870549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804.96</INVOICE_AMOUNT><SUPPLIER_NAME>COMMS EXPRESS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271100 Information Communication Technology &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="5073"><INVOICE_ID>3888583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5074"><INVOICE_ID>3888594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5075"><INVOICE_ID>3888597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5076"><INVOICE_ID>3888590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5077"><INVOICE_ID>3888597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.12</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5078"><INVOICE_ID>3888597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7165.28</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5079"><INVOICE_ID>3888599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3348</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5080"><INVOICE_ID>3863621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2153</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESSIT DATA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="5081"><INVOICE_ID>3841479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1273.39</INVOICE_AMOUNT><SUPPLIER_NAME>AXISWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271700 Information Communication Technology &gt; Telecommunications &gt; Fixed</PROCURMENT_CATEGORY></row>
<row _id="5082"><INVOICE_ID>3851905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5083"><INVOICE_ID>3829862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5084"><INVOICE_ID>3829862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5085"><INVOICE_ID>3829862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.08</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5086"><INVOICE_ID>3858473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8099.37</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5087"><INVOICE_ID>3858473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450.16</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5088"><INVOICE_ID>3858473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.19</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5089"><INVOICE_ID>3861678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.45</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5090"><INVOICE_ID>3865947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5091"><INVOICE_ID>3865947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5092"><INVOICE_ID>3882217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1482.22</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5093"><INVOICE_ID>3882217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5094"><INVOICE_ID>3882217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5095"><INVOICE_ID>3882213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.55</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5096"><INVOICE_ID>3882217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.9</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5097"><INVOICE_ID>3886359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.45</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5098"><INVOICE_ID>3823418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7330.78</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5099"><INVOICE_ID>3823418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.03</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5100"><INVOICE_ID>3823418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.09</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5101"><INVOICE_ID>3826655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490.16</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5102"><INVOICE_ID>3826655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5103"><INVOICE_ID>3826655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.42</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5104"><INVOICE_ID>3829874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5105"><INVOICE_ID>3829874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5106"><INVOICE_ID>3829873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.56</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5107"><INVOICE_ID>3829874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.24</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5108"><INVOICE_ID>3829873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.85</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5109"><INVOICE_ID>3829956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8084.89</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5110"><INVOICE_ID>3829956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.42</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5111"><INVOICE_ID>3829956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.55</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5112"><INVOICE_ID>3836619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5113"><INVOICE_ID>3836619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.42</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5114"><INVOICE_ID>3836619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5461.48</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5115"><INVOICE_ID>3836580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3357</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5116"><INVOICE_ID>3836581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3279.34</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5117"><INVOICE_ID>3836581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5118"><INVOICE_ID>3836578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5119"><INVOICE_ID>3836578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5120"><INVOICE_ID>3836578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1463.94</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5121"><INVOICE_ID>3836590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5122"><INVOICE_ID>3836592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3357</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5123"><INVOICE_ID>3836590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2278.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5124"><INVOICE_ID>3836590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.49</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5125"><INVOICE_ID>3836592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5126"><INVOICE_ID>3846869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5127"><INVOICE_ID>3846869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5128"><INVOICE_ID>3846869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.6</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5129"><INVOICE_ID>3846860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548.45</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5130"><INVOICE_ID>3846860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5131"><INVOICE_ID>3846858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5132"><INVOICE_ID>3846858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>124</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5133"><INVOICE_ID>3846860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.04</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5134"><INVOICE_ID>3846858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.1</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5135"><INVOICE_ID>3863498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7482.77</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5136"><INVOICE_ID>3863498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.65</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5137"><INVOICE_ID>3863498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.75</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5138"><INVOICE_ID>3876143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7330.78</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5139"><INVOICE_ID>3876143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.3</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5140"><INVOICE_ID>3865947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.2</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5141"><INVOICE_ID>3836581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.18</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5142"><INVOICE_ID>3829907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10728</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5143"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.34</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5144"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5145"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5146"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.45</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5147"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.17</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5148"><INVOICE_ID>3817912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ISP for Hospital Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.5</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNET (NW) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5149"><INVOICE_ID>3851708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5150"><INVOICE_ID>3850044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>168749.97</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5151"><INVOICE_ID>3850044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42081.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="5152"><INVOICE_ID>3821297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173807.2</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5153"><INVOICE_ID>3821429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2263.47</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5154"><INVOICE_ID>3819162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5155"><INVOICE_ID>3819181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.4</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5156"><INVOICE_ID>3819178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.87</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5157"><INVOICE_ID>3819178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5158"><INVOICE_ID>3819181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.47</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5159"><INVOICE_ID>3819178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.24</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5160"><INVOICE_ID>3814694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2428</INVOICE_AMOUNT><SUPPLIER_NAME>COMPUTER LINKS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="5161"><INVOICE_ID>3823058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.55</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5162"><INVOICE_ID>3823056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.27</INVOICE_AMOUNT><SUPPLIER_NAME>REACH-DATA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5163"><INVOICE_ID>3838805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137</INVOICE_AMOUNT><SUPPLIER_NAME>SELECT SERVICE TELECOMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5164"><INVOICE_ID>3847373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137</INVOICE_AMOUNT><SUPPLIER_NAME>SELECT SERVICE TELECOMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5165"><INVOICE_ID>3863430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1772</INVOICE_AMOUNT><SUPPLIER_NAME>SELECT SERVICE TELECOMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5166"><INVOICE_ID>3863425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5167"><INVOICE_ID>3863425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5168"><INVOICE_ID>3863427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5169"><INVOICE_ID>3863425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5413.95</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5170"><INVOICE_ID>3863422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6285</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5171"><INVOICE_ID>3847347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16968.92</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5172"><INVOICE_ID>3847347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.66</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5173"><INVOICE_ID>3847347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10283.08</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5174"><INVOICE_ID>3847347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4874.12</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5175"><INVOICE_ID>3892177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.02</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5176"><INVOICE_ID>3810205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7373.33</INVOICE_AMOUNT><SUPPLIER_NAME>TRUSTMARQUE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5177"><INVOICE_ID>3847084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5178"><INVOICE_ID>3870077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7114.58</INVOICE_AMOUNT><SUPPLIER_NAME>RAPID COMPUTERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5179"><INVOICE_ID>3870084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4261.15</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5180"><INVOICE_ID>3871305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41294.93</INVOICE_AMOUNT><SUPPLIER_NAME>KHIPU NETWORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5181"><INVOICE_ID>3851631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.96</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5182"><INVOICE_ID>3835515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5183"><INVOICE_ID>3836740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>701</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5184"><INVOICE_ID>3853229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>814.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5185"><INVOICE_ID>3853229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>165</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5186"><INVOICE_ID>3853229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.51</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5187"><INVOICE_ID>3854977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.34</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5188"><INVOICE_ID>3861005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2278.86</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5189"><INVOICE_ID>3861005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5190"><INVOICE_ID>3861005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.16</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5191"><INVOICE_ID>3865294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5192"><INVOICE_ID>3865295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.46</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5193"><INVOICE_ID>3865295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2825.22</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5194"><INVOICE_ID>3865295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5195"><INVOICE_ID>3865294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.47</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5196"><INVOICE_ID>3865295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.18</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5197"><INVOICE_ID>3826823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.93</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5198"><INVOICE_ID>3826823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5199"><INVOICE_ID>3826822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.81</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5200"><INVOICE_ID>3826822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.23</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5201"><INVOICE_ID>3826817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.18</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5202"><INVOICE_ID>3826817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5203"><INVOICE_ID>3826820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.34</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5204"><INVOICE_ID>3826817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.71</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5205"><INVOICE_ID>3831517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.12</INVOICE_AMOUNT><SUPPLIER_NAME>CHESS ICT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5206"><INVOICE_ID>3852564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7330.78</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5207"><INVOICE_ID>3852564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.62</INVOICE_AMOUNT><SUPPLIER_NAME>VIRGIN MEDIA BUSINESS PAYMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5208"><INVOICE_ID>3878741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>815.45</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5209"><INVOICE_ID>3878741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>279</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5210"><INVOICE_ID>3878741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.45</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5211"><INVOICE_ID>3881215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5212"><INVOICE_ID>3881215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5213"><INVOICE_ID>3881215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.74</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5214"><INVOICE_ID>3881215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.95</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH TELECOMMUNICATIONS PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5215"><INVOICE_ID>3885821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6012.18</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5216"><INVOICE_ID>3885821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450.68</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5217"><INVOICE_ID>3885821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.72</INVOICE_AMOUNT><SUPPLIER_NAME>MAINTEL EUROPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271000 Information Communication Technology &gt; Call Systems</PROCURMENT_CATEGORY></row>
<row _id="5218"><INVOICE_ID>3888536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5219"><INVOICE_ID>3888536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Line Rental &amp; Car Radios</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5220"><INVOICE_ID>3888536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4462.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPUS BUSINESS SYSTEMS LTD T/A OPUS TELECOMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="5221"><INVOICE_ID>3835324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5222"><INVOICE_ID>3835324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Telephony</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4529.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAISY COMMUNICATIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="5223"><INVOICE_ID>3847232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12515.22</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5224"><INVOICE_ID>3878725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10577.83</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5225"><INVOICE_ID>3851813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.27</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON WEB SERVICES EMEA SARL UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5226"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.56</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5227"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.4</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5228"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.88</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5229"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.68</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5230"><INVOICE_ID>3839226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OFFICE 365</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12788.96</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5231"><INVOICE_ID>3824167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10728</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5232"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5233"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.73</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5234"><INVOICE_ID>3862779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT DOOR BUT ONE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5235"><INVOICE_ID>3862787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BIG IDEAS BY THE SEA CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5236"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5237"><INVOICE_ID>3889024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Concessionary Travel</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6533</INVOICE_AMOUNT><SUPPLIER_NAME>ITSO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="5238"><INVOICE_ID>3859825</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5239"><INVOICE_ID>3859828</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5240"><INVOICE_ID>3859819</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1179.58</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5241"><INVOICE_ID>3859818</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.95</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5242"><INVOICE_ID>3860119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1559.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5243"><INVOICE_ID>3870654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>351</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5244"><INVOICE_ID>3827609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5245"><INVOICE_ID>3839421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5246"><INVOICE_ID>3871311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NETCALL TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181899 Environmental Services &gt; Technical Equipment &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5247"><INVOICE_ID>3825056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5248"><INVOICE_ID>3825056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>271</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5249"><INVOICE_ID>3825056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1422.03</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CVS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5250"><INVOICE_ID>3883204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9375</INVOICE_AMOUNT><SUPPLIER_NAME>MYCARBON</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5251"><INVOICE_ID>3858733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10143</INVOICE_AMOUNT><SUPPLIER_NAME>SIGNIS LTD T/A ONE TOUCH TRI.X</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5252"><INVOICE_ID>3878761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2628</INVOICE_AMOUNT><SUPPLIER_NAME>WEBCERTAIN GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5253"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Adoption Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.17</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5254"><INVOICE_ID>3830477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>991.5</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5255"><INVOICE_ID>3847094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE RIPON THEATRE FESTIVAL TRUST 1986</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5256"><INVOICE_ID>3847097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>DOGWOOD PRODUCTIONS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5257"><INVOICE_ID>3847096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PIZZA PALS COMMUNITY PIZZERIA CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5258"><INVOICE_ID>3852102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUN-FREE FRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5259"><INVOICE_ID>3852182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10205.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5260"><INVOICE_ID>3852184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27902.52</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5261"><INVOICE_ID>3855124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLETON TYAS MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5262"><INVOICE_ID>3855125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5263"><INVOICE_ID>3858761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE STROKE WARRIORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5264"><INVOICE_ID>3858762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THIS IS SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>349999 Stationery &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5265"><INVOICE_ID>3858764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY JUBILEE PROBUS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="5266"><INVOICE_ID>3858767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH STUDIOS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="5267"><INVOICE_ID>3859715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HUTTON BUSCEL VILLAGE HALL ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>131000 Cleaning &amp; Janitorial &gt; Cleaning Materials</PROCURMENT_CATEGORY></row>
<row _id="5268"><INVOICE_ID>3888831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5269"><INVOICE_ID>3888822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FORGE VALLEY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5270"><INVOICE_ID>3888811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKS PROJECT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="5271"><INVOICE_ID>3888813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4998</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5272"><INVOICE_ID>3888816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH WOMENS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5273"><INVOICE_ID>3888808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE AND RAVENSCAR SHOW</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="5274"><INVOICE_ID>3891557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE ASKA HUB CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5275"><INVOICE_ID>3826633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>CRESCENT ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5276"><INVOICE_ID>3826638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>BADAPPLE THEATRE COMPANY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5277"><INVOICE_ID>3826640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>GRASSINGTON HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5278"><INVOICE_ID>3826610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5279"><INVOICE_ID>3838732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE BAPTIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5280"><INVOICE_ID>3846883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>817</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE COMMUNITY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5281"><INVOICE_ID>3878657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16281.4</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5282"><INVOICE_ID>3875855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF FALSGRAVE PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5283"><INVOICE_ID>3852360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>QUARRY MOUNT COMMUNITY GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5284"><INVOICE_ID>3838701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>EMERGING VOICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000004 Charity</PROCURMENT_CATEGORY></row>
<row _id="5285"><INVOICE_ID>3838714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5286"><INVOICE_ID>3838727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE DARLEY MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5287"><INVOICE_ID>3838718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PROUD GYPSY TRAVELLER CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321012 Social Community Care Supplies &amp; Services - Adult &gt; Black &amp; Minority Ethnic Services</PROCURMENT_CATEGORY></row>
<row _id="5288"><INVOICE_ID>3862772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND AMATEUR DRAMATIC SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="5289"><INVOICE_ID>3839788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5290"><INVOICE_ID>3839792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5291"><INVOICE_ID>3839795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5292"><INVOICE_ID>3829893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16010</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5293"><INVOICE_ID>3829891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5294"><INVOICE_ID>3829892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17960</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5295"><INVOICE_ID>3847368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12333</INVOICE_AMOUNT><SUPPLIER_NAME>THE LOCKS FLOATING SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5296"><INVOICE_ID>3887439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Childrens Social Care Senior Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5297"><INVOICE_ID>3852430</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5298"><INVOICE_ID>3878600</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering Equipment Insurance Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4745</INVOICE_AMOUNT><SUPPLIER_NAME>BREAK TIME</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="5299"><INVOICE_ID>3878627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARMBY VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="5300"><INVOICE_ID>3878630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>STAINTONDALE VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5301"><INVOICE_ID>3878633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RURAL ARTS NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="5302"><INVOICE_ID>3878634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3779</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER VOLUNTEER CARS &amp; SERVICES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5303"><INVOICE_ID>3878643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="5304"><INVOICE_ID>3878644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5305"><INVOICE_ID>3878645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="5306"><INVOICE_ID>3878647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5307"><INVOICE_ID>3878641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8750</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5308"><INVOICE_ID>3823244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11390.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS PAYSUITE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5309"><INVOICE_ID>3864191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9187.5</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="5310"><INVOICE_ID>3840846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20532</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5311"><INVOICE_ID>3887812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5312"><INVOICE_ID>3826706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMOND YORKSHIRE COMMUNITY INTREST COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5313"><INVOICE_ID>3830451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="5314"><INVOICE_ID>3852374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>991</INVOICE_AMOUNT><SUPPLIER_NAME>DADS BEHAVING MADLY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5315"><INVOICE_ID>3852376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF SOUTH CLIFF GARDENS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="5316"><INVOICE_ID>3852389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21940.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE SPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="5317"><INVOICE_ID>3852390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321310 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="5318"><INVOICE_ID>3826564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>BRAFFERTON &amp; HELPERBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5319"><INVOICE_ID>3826545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5320"><INVOICE_ID>3826549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>TOCKWITH WITH WILSTROP PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5321"><INVOICE_ID>3826557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK YOUTH CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5322"><INVOICE_ID>3875737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY &amp; DISTRICT COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="5323"><INVOICE_ID>3876532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37992.76</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="5324"><INVOICE_ID>3862083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Occupational Therapists and Specialist Equipment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>63617.78</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="5325"><INVOICE_ID>3829701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5326"><INVOICE_ID>3829673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5327"><INVOICE_ID>3829670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Maintained Special School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23719</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5328"><INVOICE_ID>3827268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16500</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5329"><INVOICE_ID>3827272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16430</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5330"><INVOICE_ID>3827275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5331"><INVOICE_ID>3827284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16040</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5332"><INVOICE_ID>3827292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16335</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5333"><INVOICE_ID>3827288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15290</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5334"><INVOICE_ID>3827289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24980</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5335"><INVOICE_ID>3827290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14250</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5336"><INVOICE_ID>3827291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14250</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5337"><INVOICE_ID>3827285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15833.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5338"><INVOICE_ID>3836313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76866.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE OLD LIBRARY BARNOLDSWICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5339"><INVOICE_ID>3836808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22671.92</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5340"><INVOICE_ID>3838302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20400</INVOICE_AMOUNT><SUPPLIER_NAME>DOVE ADOLESCENT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="5341"><INVOICE_ID>3839783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5342"><INVOICE_ID>3841539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24733</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5343"><INVOICE_ID>3841544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22671.92</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5344"><INVOICE_ID>3853165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5345"><INVOICE_ID>3853168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12522.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5346"><INVOICE_ID>3853162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21079.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTHORPE EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5347"><INVOICE_ID>3853232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16920</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5348"><INVOICE_ID>3855242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20376.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5349"><INVOICE_ID>3855238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20227.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALD GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5350"><INVOICE_ID>3861423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18538.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5351"><INVOICE_ID>3861427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21596.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASPRIS CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5352"><INVOICE_ID>3861432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26665.9</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5353"><INVOICE_ID>3875564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12049.88</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5354"><INVOICE_ID>3887747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3679.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="5355"><INVOICE_ID>3887798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5356"><INVOICE_ID>3887799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.13</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5357"><INVOICE_ID>3887822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.17</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5358"><INVOICE_ID>3887833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5359"><INVOICE_ID>3829886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5360"><INVOICE_ID>3829887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22133.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5361"><INVOICE_ID>3829889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16010</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5362"><INVOICE_ID>3829890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5363"><INVOICE_ID>3836628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5364"><INVOICE_ID>3836627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5365"><INVOICE_ID>3839009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5366"><INVOICE_ID>3840853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16531.5</INVOICE_AMOUNT><SUPPLIER_NAME>INVESTED EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5367"><INVOICE_ID>3845398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10437.76</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5368"><INVOICE_ID>3847358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23715.65</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5369"><INVOICE_ID>3847369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18333.33</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5370"><INVOICE_ID>3884017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.59</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5371"><INVOICE_ID>3886939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.77</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5372"><INVOICE_ID>3886941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.4</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5373"><INVOICE_ID>3886936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28530.57</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5374"><INVOICE_ID>3886942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5375"><INVOICE_ID>3886937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41255</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5376"><INVOICE_ID>3887633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11335.96</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN AUTISM SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5377"><INVOICE_ID>3887635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9000</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5378"><INVOICE_ID>3887676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3679.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="5379"><INVOICE_ID>3887678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3679.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="5380"><INVOICE_ID>3891850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5381"><INVOICE_ID>3891844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27247.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5382"><INVOICE_ID>3891846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5383"><INVOICE_ID>3891851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5384"><INVOICE_ID>3891902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40991</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5385"><INVOICE_ID>3891863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40991</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5386"><INVOICE_ID>3892094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5387"><INVOICE_ID>3892092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40197.33</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5388"><INVOICE_ID>3891838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34908.31</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5389"><INVOICE_ID>3891986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27247.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5390"><INVOICE_ID>3851631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2532</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5391"><INVOICE_ID>3851631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5392"><INVOICE_ID>3851708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5393"><INVOICE_ID>3851905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.95</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5394"><INVOICE_ID>3851907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.9</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5395"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.61</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5396"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5397"><INVOICE_ID>3887795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5398"><INVOICE_ID>3887807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5399"><INVOICE_ID>3887809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5400"><INVOICE_ID>3887817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23000</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5401"><INVOICE_ID>3887818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5402"><INVOICE_ID>3887819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29007.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5403"><INVOICE_ID>3838995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3290.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5404"><INVOICE_ID>3888289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="5405"><INVOICE_ID>3864069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17133.33</INVOICE_AMOUNT><SUPPLIER_NAME>THE OLD LIBRARY BARNOLDSWICK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5406"><INVOICE_ID>3864063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12333</INVOICE_AMOUNT><SUPPLIER_NAME>THE LOCKS FLOATING SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5407"><INVOICE_ID>3883771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.96</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5408"><INVOICE_ID>3887339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40991</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5409"><INVOICE_ID>3887892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4331.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5410"><INVOICE_ID>3887893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5411"><INVOICE_ID>3887886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5412"><INVOICE_ID>3887887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5413"><INVOICE_ID>3887885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5414"><INVOICE_ID>3887869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5415"><INVOICE_ID>3887870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2742.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5416"><INVOICE_ID>3887864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5417"><INVOICE_ID>3887866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5418"><INVOICE_ID>3887879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="5419"><INVOICE_ID>3887875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5420"><INVOICE_ID>3887876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5421"><INVOICE_ID>3827329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22133.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5422"><INVOICE_ID>3827331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22133.33</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5423"><INVOICE_ID>3827344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15720</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5424"><INVOICE_ID>3827342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5425"><INVOICE_ID>3827336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5426"><INVOICE_ID>3827354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15360</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5427"><INVOICE_ID>3827355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15555</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5428"><INVOICE_ID>3827359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16400</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5429"><INVOICE_ID>3827357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16680</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5430"><INVOICE_ID>3827358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13800</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5431"><INVOICE_ID>3827356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14840</INVOICE_AMOUNT><SUPPLIER_NAME>STRIVE FOR EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5432"><INVOICE_ID>3839063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1852.26</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5433"><INVOICE_ID>3839058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21352.75</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5434"><INVOICE_ID>3839059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39500</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5435"><INVOICE_ID>3839060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5436"><INVOICE_ID>3839079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.13</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5437"><INVOICE_ID>3839074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8045.88</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5438"><INVOICE_ID>3839075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38595.83</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5439"><INVOICE_ID>3839022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5440"><INVOICE_ID>3839033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5441"><INVOICE_ID>3839092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5442"><INVOICE_ID>3839093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.17</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5443"><INVOICE_ID>3839034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4331.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5444"><INVOICE_ID>3839035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ETHELBURGAS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="5445"><INVOICE_ID>3839052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5446"><INVOICE_ID>3891821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35597.42</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5447"><INVOICE_ID>3891823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26035.43</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5448"><INVOICE_ID>3891826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37754.67</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5449"><INVOICE_ID>3891827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40991</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5450"><INVOICE_ID>3891829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40991</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5451"><INVOICE_ID>3891837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39681.23</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5452"><INVOICE_ID>3891831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26035.43</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5453"><INVOICE_ID>3891832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26035.43</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5454"><INVOICE_ID>3891834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26194.26</INVOICE_AMOUNT><SUPPLIER_NAME>CLERVAUX GARDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5455"><INVOICE_ID>3888313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22913.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5456"><INVOICE_ID>3888315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26456.67</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5457"><INVOICE_ID>3888261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ST LAURENCE EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5458"><INVOICE_ID>3888262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5459"><INVOICE_ID>3888263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296.37</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE LADIES COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5460"><INVOICE_ID>3888275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5461"><INVOICE_ID>3888251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4331.25</INVOICE_AMOUNT><SUPPLIER_NAME>BARNARD CASTLE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5462"><INVOICE_ID>3851832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.9</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="5463"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5464"><INVOICE_ID>3839004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5465"><INVOICE_ID>3887846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5823.74</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5466"><INVOICE_ID>3887848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40146.17</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5467"><INVOICE_ID>3887849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3290.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5468"><INVOICE_ID>3887850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5469"><INVOICE_ID>3887851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5470"><INVOICE_ID>3887853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5471"><INVOICE_ID>3887854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6808.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5472"><INVOICE_ID>3887828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16103.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5473"><INVOICE_ID>3839073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5474"><INVOICE_ID>3839007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5475"><INVOICE_ID>3839014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5476"><INVOICE_ID>3839015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5477"><INVOICE_ID>3839018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5478"><INVOICE_ID>3839085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5479"><INVOICE_ID>3839087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5480"><INVOICE_ID>3839089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5481"><INVOICE_ID>3839090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32782.87</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5482"><INVOICE_ID>3839030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5483"><INVOICE_ID>3839031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16103.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5484"><INVOICE_ID>3839032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5485"><INVOICE_ID>3839048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5486"><INVOICE_ID>3839049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5487"><INVOICE_ID>3888256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>ASH TREES ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5488"><INVOICE_ID>3888257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.42</INVOICE_AMOUNT><SUPPLIER_NAME>BECKFOOT PHOENIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5489"><INVOICE_ID>3888259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORY WOODS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5490"><INVOICE_ID>3888260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST HUGH'S SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5491"><INVOICE_ID>3888283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53399.02</INVOICE_AMOUNT><SUPPLIER_NAME>HOB MOOR OAKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5492"><INVOICE_ID>3888284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3115.83</INVOICE_AMOUNT><SUPPLIER_NAME>MO MOWLAM ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5493"><INVOICE_ID>3888285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.67</INVOICE_AMOUNT><SUPPLIER_NAME>PENDLE VIEW PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5494"><INVOICE_ID>3888286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29007.67</INVOICE_AMOUNT><SUPPLIER_NAME>WEST OAKS (NE SILC)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5495"><INVOICE_ID>3888247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3290.17</INVOICE_AMOUNT><SUPPLIER_NAME>EAST SILC JOHN JAMIESON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5496"><INVOICE_ID>3839003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5497"><INVOICE_ID>3887889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5498"><INVOICE_ID>3887891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5499"><INVOICE_ID>3887801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5500"><INVOICE_ID>3887805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5501"><INVOICE_ID>3887806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5502"><INVOICE_ID>3887810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5503"><INVOICE_ID>3887813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5504"><INVOICE_ID>3887816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5505"><INVOICE_ID>3887820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5506"><INVOICE_ID>3887823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.85</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5507"><INVOICE_ID>3887825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5508"><INVOICE_ID>3887857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5509"><INVOICE_ID>3887858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5510"><INVOICE_ID>3887861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.75</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5511"><INVOICE_ID>3887863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5512"><INVOICE_ID>3887872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1644.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5513"><INVOICE_ID>3887883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.17</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5514"><INVOICE_ID>3887831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9733.33</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5515"><INVOICE_ID>3887835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5516"><INVOICE_ID>3887836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5517"><INVOICE_ID>3887838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>983.33</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5518"><INVOICE_ID>3887841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5519"><INVOICE_ID>3887845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660.94</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5520"><INVOICE_ID>3839061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5521"><INVOICE_ID>3839066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5522"><INVOICE_ID>3839067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5523"><INVOICE_ID>3839070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5524"><INVOICE_ID>3839071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5525"><INVOICE_ID>3839080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARCHBISHOP HOLGATES SCHOOL - PATHFINDER MAT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5526"><INVOICE_ID>3839081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5527"><INVOICE_ID>3838992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1644.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5528"><INVOICE_ID>3838994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.64</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5529"><INVOICE_ID>3838996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5530"><INVOICE_ID>3838997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.67</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5531"><INVOICE_ID>3838999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5532"><INVOICE_ID>3839000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1388.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5533"><INVOICE_ID>3839001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>983.33</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5534"><INVOICE_ID>3839013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5535"><INVOICE_ID>3839019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9733.33</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5536"><INVOICE_ID>3839021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5537"><INVOICE_ID>3839025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5538"><INVOICE_ID>3839027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5539"><INVOICE_ID>3839040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5540"><INVOICE_ID>3839043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5541"><INVOICE_ID>3839044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.75</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5542"><INVOICE_ID>3839046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5543"><INVOICE_ID>3839050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5544"><INVOICE_ID>3839053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5545"><INVOICE_ID>3888266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2259.11</INVOICE_AMOUNT><SUPPLIER_NAME>LADY ELIZABETH HASTING C OF E PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5546"><INVOICE_ID>3888272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1234.17</INVOICE_AMOUNT><SUPPLIER_NAME>WETHERBY HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5547"><INVOICE_ID>3888277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN LANE PRIMARY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5548"><INVOICE_ID>3888278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.4</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5549"><INVOICE_ID>3888279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>STRAWBERRY FIELDS PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5550"><INVOICE_ID>3888229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652.75</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5551"><INVOICE_ID>3888218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2385</INVOICE_AMOUNT><SUPPLIER_NAME>ASHVILLE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5552"><INVOICE_ID>3888219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4531.5</INVOICE_AMOUNT><SUPPLIER_NAME>FROBELIAN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5553"><INVOICE_ID>3888211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16103.53</INVOICE_AMOUNT><SUPPLIER_NAME>LIGHTHOUSE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5554"><INVOICE_ID>3888213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.17</INVOICE_AMOUNT><SUPPLIER_NAME>OAKFIELD PARK SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5555"><INVOICE_ID>3888214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9733.33</INVOICE_AMOUNT><SUPPLIER_NAME>DANESGATE COMMUNITY PRS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5556"><INVOICE_ID>3888215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.67</INVOICE_AMOUNT><SUPPLIER_NAME>PINDERFIELDS HOSPITAL PRU</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5557"><INVOICE_ID>3888216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES CARLETON J &amp; I SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5558"><INVOICE_ID>3888220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>YARM SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5559"><INVOICE_ID>3888203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Special Schools</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.13</INVOICE_AMOUNT><SUPPLIER_NAME>BELMONT GROSVENOR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5560"><INVOICE_ID>3888210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.08</INVOICE_AMOUNT><SUPPLIER_NAME>DISCOVERY SPECIAL ACADEMY  C/O TEES VALLY EDUCATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5561"><INVOICE_ID>3888201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4969.75</INVOICE_AMOUNT><SUPPLIER_NAME>SANDGATE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5562"><INVOICE_ID>3888208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5563"><INVOICE_ID>3837198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="5564"><INVOICE_ID>3864838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3185</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="5565"><INVOICE_ID>3880104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="5566"><INVOICE_ID>3880031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Local Assistance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Focused Supplies &amp; Services Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="5567"><INVOICE_ID>3888232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5823.74</INVOICE_AMOUNT><SUPPLIER_NAME>BADER ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5568"><INVOICE_ID>3888233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>BEECHCLIFFE SPECIAL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5569"><INVOICE_ID>3888234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24334</INVOICE_AMOUNT><SUPPLIER_NAME>KILTON THORPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5570"><INVOICE_ID>3888235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3041.67</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLEATHAM HALL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5571"><INVOICE_ID>3888236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.58</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGWELL LEEDS ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5572"><INVOICE_ID>3888184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35448.42</INVOICE_AMOUNT><SUPPLIER_NAME>PATHFINDER MULTI ACADEMY TRUST (APPLEFIELDS SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5573"><INVOICE_ID>3888199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINGS MILL SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5574"><INVOICE_ID>3888200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Special</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29038.57</INVOICE_AMOUNT><SUPPLIER_NAME>MARCHBANK FREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="5575"><INVOICE_ID>3887784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5576"><INVOICE_ID>3887787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1388.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5577"><INVOICE_ID>3887789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.17</INVOICE_AMOUNT><SUPPLIER_NAME>MANOR CE ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="5578"><INVOICE_ID>3887793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>WRAY WITH BOTTON ENDOWED PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5579"><INVOICE_ID>3888221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.33</INVOICE_AMOUNT><SUPPLIER_NAME>COPMANTHORPE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5580"><INVOICE_ID>3888224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1388.33</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5581"><INVOICE_ID>3888226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>MELLING ST WILFRID CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5582"><INVOICE_ID>3888227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900.97</INVOICE_AMOUNT><SUPPLIER_NAME>SKELTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5583"><INVOICE_ID>3888228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.17</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLEBECK HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5584"><INVOICE_ID>3888230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1644.17</INVOICE_AMOUNT><SUPPLIER_NAME>ST JOSEPHS CATHOLIC PRIMARY SCHOOL (NPCAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5585"><INVOICE_ID>3888182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON ON THE FOREST PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5586"><INVOICE_ID>3888183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>SWILLINGTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5587"><INVOICE_ID>3888190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.58</INVOICE_AMOUNT><SUPPLIER_NAME>PARKSIDE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5588"><INVOICE_ID>3888194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTINGTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5589"><INVOICE_ID>3888202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.33</INVOICE_AMOUNT><SUPPLIER_NAME>RISE CARR COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5590"><INVOICE_ID>3888204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2191.67</INVOICE_AMOUNT><SUPPLIER_NAME>NPCAT (ALL SAINTS RC SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5591"><INVOICE_ID>3888205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2238.33</INVOICE_AMOUNT><SUPPLIER_NAME>HAREWOOD CE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5592"><INVOICE_ID>3888206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>983.33</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY GRAMMAR SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5593"><INVOICE_ID>3888241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1966.67</INVOICE_AMOUNT><SUPPLIER_NAME>BOSTON SPA ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5594"><INVOICE_ID>3888245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROOKERIES JNR INF &amp; NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="5595"><INVOICE_ID>3888253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5596"><INVOICE_ID>3826762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11629.18</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="5597"><INVOICE_ID>3891681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26065.5</INVOICE_AMOUNT><SUPPLIER_NAME>EGOV SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5598"><INVOICE_ID>3875732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4999</INVOICE_AMOUNT><SUPPLIER_NAME>EDUFOCUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="5599"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.3</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5600"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.59</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="5601"><INVOICE_ID>3862846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3565</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5602"><INVOICE_ID>3892181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLA - Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10163.44</INVOICE_AMOUNT><SUPPLIER_NAME>WEST STREET COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5603"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Jubilee Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="5604"><INVOICE_ID>3858755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8189.9</INVOICE_AMOUNT><SUPPLIER_NAME>PINC COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5605"><INVOICE_ID>3863505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8189.9</INVOICE_AMOUNT><SUPPLIER_NAME>PINC COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5606"><INVOICE_ID>3863508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8189.9</INVOICE_AMOUNT><SUPPLIER_NAME>PINC COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5607"><INVOICE_ID>3851992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440</INVOICE_AMOUNT><SUPPLIER_NAME>AFD SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="5608"><INVOICE_ID>3825011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30428.2</INVOICE_AMOUNT><SUPPLIER_NAME>ME LEARNING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="5609"><INVOICE_ID>3835347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36400</INVOICE_AMOUNT><SUPPLIER_NAME>SENTINEL PARTNERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="5610"><INVOICE_ID>3836322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Education &amp; Social Care</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.5</INVOICE_AMOUNT><SUPPLIER_NAME>BIONICAL SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="5611"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.34</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="5612"><INVOICE_ID>3864212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22501.51</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5613"><INVOICE_ID>3862830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15778</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5614"><INVOICE_ID>3862834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21994</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5615"><INVOICE_ID>3862835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.4</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5616"><INVOICE_ID>3862837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9311</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5617"><INVOICE_ID>3862851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5618"><INVOICE_ID>3862853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5415</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5619"><INVOICE_ID>3862855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4369.23</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5620"><INVOICE_ID>3862856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9085</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5621"><INVOICE_ID>3862858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14995</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5622"><INVOICE_ID>3862859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1079</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER &amp; MORECAMBE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5623"><INVOICE_ID>3862840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5624"><INVOICE_ID>3862842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26759</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5625"><INVOICE_ID>3862844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5626"><INVOICE_ID>3862831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5627"><INVOICE_ID>3840594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24230.67</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5628"><INVOICE_ID>3863380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8189.9</INVOICE_AMOUNT><SUPPLIER_NAME>PINC COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5629"><INVOICE_ID>3831070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Post-16 Institutions (SPIs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30673.32</INVOICE_AMOUNT><SUPPLIER_NAME>THE DAVID LEWIS COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000012 College and Universities</PROCURMENT_CATEGORY></row>
<row _id="5630"><INVOICE_ID>3883153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26187.2</INVOICE_AMOUNT><SUPPLIER_NAME>CACI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192400 Facilities &amp; Management Services &gt; Marketing</PROCURMENT_CATEGORY></row>
<row _id="5631"><INVOICE_ID>3838554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5632"><INVOICE_ID>3838555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1061.33</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS COLLEGE OF BUILDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5633"><INVOICE_ID>3838556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.4</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5634"><INVOICE_ID>3838557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5635"><INVOICE_ID>3838560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44443</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5636"><INVOICE_ID>3838561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23583</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5637"><INVOICE_ID>3862830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5638"><INVOICE_ID>3889633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.73</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5639"><INVOICE_ID>3889630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.4</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5640"><INVOICE_ID>3889629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.33</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5641"><INVOICE_ID>3889631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1756</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5642"><INVOICE_ID>3889627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278.4</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5643"><INVOICE_ID>3889628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5644"><INVOICE_ID>3889635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13705</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5645"><INVOICE_ID>3889636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15693</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5646"><INVOICE_ID>3889638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115123</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5647"><INVOICE_ID>3889647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5648"><INVOICE_ID>3889640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15375.63</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5649"><INVOICE_ID>3889641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3594.99</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5650"><INVOICE_ID>3889646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5651"><INVOICE_ID>3838563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22205</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5652"><INVOICE_ID>3838565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5653"><INVOICE_ID>3838566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18436</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5654"><INVOICE_ID>3838567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4410</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5655"><INVOICE_ID>3838568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16836</INVOICE_AMOUNT><SUPPLIER_NAME>WAKEFIELD COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="5656"><INVOICE_ID>3838569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5657"><INVOICE_ID>3862855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5658"><INVOICE_ID>3889650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19822</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5659"><INVOICE_ID>3889652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76043</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5660"><INVOICE_ID>3889655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.87</INVOICE_AMOUNT><SUPPLIER_NAME>NEW COLLABORATIVE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5661"><INVOICE_ID>3838574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5662"><INVOICE_ID>3838575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14527</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5663"><INVOICE_ID>3862851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5664"><INVOICE_ID>3862853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5665"><INVOICE_ID>3862856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5666"><INVOICE_ID>3862858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5667"><INVOICE_ID>3862859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER &amp; MORECAMBE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5668"><INVOICE_ID>3862840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5669"><INVOICE_ID>3862830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>ASKHAM BRYAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5670"><INVOICE_ID>3862831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5671"><INVOICE_ID>3862834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5672"><INVOICE_ID>3862835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5673"><INVOICE_ID>3862837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5674"><INVOICE_ID>3862831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>KENDAL COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5675"><INVOICE_ID>3862842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5676"><INVOICE_ID>3862842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5677"><INVOICE_ID>3862844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5678"><INVOICE_ID>3862844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5679"><INVOICE_ID>3862846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5680"><INVOICE_ID>3862846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP BURTON COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5681"><INVOICE_ID>3862840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>PRIOR PURSGLOVE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5682"><INVOICE_ID>3862858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>YORK COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5683"><INVOICE_ID>3862859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LANCASTER &amp; MORECAMBE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5684"><INVOICE_ID>3862856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5685"><INVOICE_ID>3862855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH UTC~DELTA ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="5686"><INVOICE_ID>3862853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>STOCKTON RIVERSIDE COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5687"><INVOICE_ID>3862851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>QUEEN ELIZABETH SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5688"><INVOICE_ID>3862837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>TEC PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="5689"><INVOICE_ID>3862835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>RMAT T/A UTC LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="5690"><INVOICE_ID>3862834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FE Colleges for NY Pupils Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS CITY COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="5691"><INVOICE_ID>3818215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5239</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5692"><INVOICE_ID>3891529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>R BRUMFITT DRY STONE WALLING</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="5693"><INVOICE_ID>3883413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3761.41</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="5694"><INVOICE_ID>3851889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1196</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="5695"><INVOICE_ID>3818408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5696"><INVOICE_ID>3818410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5697"><INVOICE_ID>3818411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5698"><INVOICE_ID>3818412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5699"><INVOICE_ID>3818413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5700"><INVOICE_ID>3818416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5701"><INVOICE_ID>3818417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5590.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5702"><INVOICE_ID>3818419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5703"><INVOICE_ID>3818422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5704"><INVOICE_ID>3818423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5705"><INVOICE_ID>3818424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5706"><INVOICE_ID>3818532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5707"><INVOICE_ID>3818545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5327.14</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5708"><INVOICE_ID>3825630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5709"><INVOICE_ID>3825631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5710"><INVOICE_ID>3827553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.95</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5711"><INVOICE_ID>3818487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5712"><INVOICE_ID>3818486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5713"><INVOICE_ID>3888778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015</INVOICE_AMOUNT><SUPPLIER_NAME>RICHARD DRAKE CONTRACTING (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="5714"><INVOICE_ID>3818466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5715"><INVOICE_ID>3818469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5716"><INVOICE_ID>3818485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5717"><INVOICE_ID>3825707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5718"><INVOICE_ID>3825708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5719"><INVOICE_ID>3825713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2174.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5720"><INVOICE_ID>3825715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.92</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5721"><INVOICE_ID>3825611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1871.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5722"><INVOICE_ID>3830226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5723"><INVOICE_ID>3830204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5724"><INVOICE_ID>3830185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5725"><INVOICE_ID>3830186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.82</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5726"><INVOICE_ID>3835229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2748.96</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5727"><INVOICE_ID>3835230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5728"><INVOICE_ID>3835231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5729"><INVOICE_ID>3835232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5730"><INVOICE_ID>3835233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5731"><INVOICE_ID>3835234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.41</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5732"><INVOICE_ID>3835240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5733"><INVOICE_ID>3835235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2384</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5734"><INVOICE_ID>3835236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5735"><INVOICE_ID>3835237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5736"><INVOICE_ID>3835238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5737"><INVOICE_ID>3835239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4092</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5738"><INVOICE_ID>3823929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2635.95</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5739"><INVOICE_ID>3823916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5740"><INVOICE_ID>3835241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5741"><INVOICE_ID>3835242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5742"><INVOICE_ID>3835243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5743"><INVOICE_ID>3835245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5744"><INVOICE_ID>3839287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3798.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5745"><INVOICE_ID>3853072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1805</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5746"><INVOICE_ID>3839284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5747"><INVOICE_ID>3839386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1403.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5748"><INVOICE_ID>3841345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1526</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5749"><INVOICE_ID>3841346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5750"><INVOICE_ID>3841347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5751"><INVOICE_ID>3841348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5752"><INVOICE_ID>3841364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5753"><INVOICE_ID>3853067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5754"><INVOICE_ID>3853068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4166.4</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5755"><INVOICE_ID>3853069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5756"><INVOICE_ID>3853070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.23</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5757"><INVOICE_ID>3853071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5758"><INVOICE_ID>3853073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1447.26</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5759"><INVOICE_ID>3863779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5262.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5760"><INVOICE_ID>3839670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1191.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5761"><INVOICE_ID>3853076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>774</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5762"><INVOICE_ID>3861786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1195.42</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5763"><INVOICE_ID>3861787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5764"><INVOICE_ID>3861788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5765"><INVOICE_ID>3861789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5766"><INVOICE_ID>3861794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5767"><INVOICE_ID>3861816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3895</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5768"><INVOICE_ID>3863944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5769"><INVOICE_ID>3863942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5770"><INVOICE_ID>3863941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5771"><INVOICE_ID>3863943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5772"><INVOICE_ID>3864009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.18</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5773"><INVOICE_ID>3863936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1524.6</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5774"><INVOICE_ID>3863937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5775"><INVOICE_ID>3863940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5776"><INVOICE_ID>3863945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5777"><INVOICE_ID>3863946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5778"><INVOICE_ID>3863948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5779"><INVOICE_ID>3863949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5780"><INVOICE_ID>3863950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1943.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5781"><INVOICE_ID>3863951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5782"><INVOICE_ID>3863959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5783"><INVOICE_ID>3863953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5784"><INVOICE_ID>3863955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5025</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5785"><INVOICE_ID>3863957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3024</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5786"><INVOICE_ID>3863960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5787"><INVOICE_ID>3863961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5788"><INVOICE_ID>3865799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.28</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5789"><INVOICE_ID>3863962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5790"><INVOICE_ID>3863971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.52</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5791"><INVOICE_ID>3864004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5792"><INVOICE_ID>3865795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.22</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5793"><INVOICE_ID>3865796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5794"><INVOICE_ID>3865797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1484.8</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5795"><INVOICE_ID>3865798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5796"><INVOICE_ID>3865800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2167.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5797"><INVOICE_ID>3865801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3269.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5798"><INVOICE_ID>3865803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3257.08</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5799"><INVOICE_ID>3873553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2061</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5800"><INVOICE_ID>3873602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5801"><INVOICE_ID>3873598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2635.95</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5802"><INVOICE_ID>3873601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5803"><INVOICE_ID>3873551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5804"><INVOICE_ID>3873552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5805"><INVOICE_ID>3873554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2363.67</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5806"><INVOICE_ID>3873555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5807"><INVOICE_ID>3883873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5808"><INVOICE_ID>3873556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5809"><INVOICE_ID>3873566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5810"><INVOICE_ID>3883870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5811"><INVOICE_ID>3883871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5812"><INVOICE_ID>3883872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5813"><INVOICE_ID>3883874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5814"><INVOICE_ID>3883876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5815"><INVOICE_ID>3883877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5816"><INVOICE_ID>3883878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5817"><INVOICE_ID>3883879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5818"><INVOICE_ID>3883880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5819"><INVOICE_ID>3883881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5820"><INVOICE_ID>3883882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5821"><INVOICE_ID>3883883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5822"><INVOICE_ID>3883884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5823"><INVOICE_ID>3883885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5824"><INVOICE_ID>3883890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5825"><INVOICE_ID>3883886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2316.23</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5826"><INVOICE_ID>3883887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5827"><INVOICE_ID>3883888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5828"><INVOICE_ID>3883893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1948.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5829"><INVOICE_ID>3883894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5830"><INVOICE_ID>3883895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5831"><INVOICE_ID>3883896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5832"><INVOICE_ID>3883901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5833"><INVOICE_ID>3883897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5834"><INVOICE_ID>3883899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2528.31</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5835"><INVOICE_ID>3883900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5836"><INVOICE_ID>3883902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2268</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5837"><INVOICE_ID>3883903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5838"><INVOICE_ID>3883904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5839"><INVOICE_ID>3883908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5840"><INVOICE_ID>3886220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5841"><INVOICE_ID>3883916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5842"><INVOICE_ID>3883934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5843"><INVOICE_ID>3883994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.18</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5844"><INVOICE_ID>3883997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5845"><INVOICE_ID>3886230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4355</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5846"><INVOICE_ID>3886231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5847"><INVOICE_ID>3886232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>STRINGERS PONTEFRACT</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="5848"><INVOICE_ID>3886233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5849"><INVOICE_ID>3886237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5850"><INVOICE_ID>3886239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5851"><INVOICE_ID>3886217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5852"><INVOICE_ID>3886218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1212.72</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5853"><INVOICE_ID>3886219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5854"><INVOICE_ID>3886221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>774</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5855"><INVOICE_ID>3886222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5856"><INVOICE_ID>3886223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5857"><INVOICE_ID>3886224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5858"><INVOICE_ID>3886226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5859"><INVOICE_ID>3886227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5860"><INVOICE_ID>3886228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5861"><INVOICE_ID>3818211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3020.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5862"><INVOICE_ID>3823863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.88</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5863"><INVOICE_ID>3888836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5864"><INVOICE_ID>3888838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3929.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5865"><INVOICE_ID>3889082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5866"><INVOICE_ID>3889112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.64</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5867"><INVOICE_ID>3889123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5868"><INVOICE_ID>3889124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5869"><INVOICE_ID>3889142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5870"><INVOICE_ID>3889143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2392.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5871"><INVOICE_ID>3888948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5872"><INVOICE_ID>3823854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5873"><INVOICE_ID>3823855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.33</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5874"><INVOICE_ID>3823857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5875"><INVOICE_ID>3823858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2890</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5876"><INVOICE_ID>3823859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3269.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5877"><INVOICE_ID>3823860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5878"><INVOICE_ID>3823861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.6</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5879"><INVOICE_ID>3823862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5880"><INVOICE_ID>3823864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5881"><INVOICE_ID>3823865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.39</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5882"><INVOICE_ID>3823866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5883"><INVOICE_ID>3823867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5884"><INVOICE_ID>3825690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5885"><INVOICE_ID>3823868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1461.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5886"><INVOICE_ID>3825686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5887"><INVOICE_ID>3825687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5888"><INVOICE_ID>3825688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1521</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5889"><INVOICE_ID>3825689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5890"><INVOICE_ID>3825691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.04</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5891"><INVOICE_ID>3825694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>888</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5892"><INVOICE_ID>3825682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5893"><INVOICE_ID>3825684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3247.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5894"><INVOICE_ID>3825685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2061</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5895"><INVOICE_ID>3827782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5896"><INVOICE_ID>3825698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1663.56</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5897"><INVOICE_ID>3825671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5898"><INVOICE_ID>3827777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5899"><INVOICE_ID>3827779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1708.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5900"><INVOICE_ID>3827780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5901"><INVOICE_ID>3827781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5902"><INVOICE_ID>3827783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1401.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5903"><INVOICE_ID>3839616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5904"><INVOICE_ID>3825738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5905"><INVOICE_ID>3825755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2497.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5906"><INVOICE_ID>3825756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5907"><INVOICE_ID>3827793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5908"><INVOICE_ID>3827809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5909"><INVOICE_ID>3827814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5910"><INVOICE_ID>3827843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5911"><INVOICE_ID>3827861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5912"><INVOICE_ID>3839603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5913"><INVOICE_ID>3839604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5914"><INVOICE_ID>3839605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>384</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5915"><INVOICE_ID>3839610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2342.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5916"><INVOICE_ID>3839612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1948.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5917"><INVOICE_ID>3839613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5918"><INVOICE_ID>3839614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5919"><INVOICE_ID>3839615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5920"><INVOICE_ID>3839617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5921"><INVOICE_ID>3839618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5922"><INVOICE_ID>3839625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5923"><INVOICE_ID>3836969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5924"><INVOICE_ID>3836970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5925"><INVOICE_ID>3836975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.64</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5926"><INVOICE_ID>3836979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5927"><INVOICE_ID>3836986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5928"><INVOICE_ID>3839620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2132.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5929"><INVOICE_ID>3839621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5930"><INVOICE_ID>3839622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5931"><INVOICE_ID>3839624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5932"><INVOICE_ID>3839626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5933"><INVOICE_ID>3839627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5934"><INVOICE_ID>3839628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5935"><INVOICE_ID>3839629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5936"><INVOICE_ID>3847719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5937"><INVOICE_ID>3847800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5938"><INVOICE_ID>3839630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5939"><INVOICE_ID>3839636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5940"><INVOICE_ID>3839710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5941"><INVOICE_ID>3839711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5942"><INVOICE_ID>3847794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>910</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5943"><INVOICE_ID>3847795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5944"><INVOICE_ID>3847796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5945"><INVOICE_ID>3847797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5946"><INVOICE_ID>3847798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5947"><INVOICE_ID>3847799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5948"><INVOICE_ID>3847801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5949"><INVOICE_ID>3847802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5950"><INVOICE_ID>3847808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4138.72</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5951"><INVOICE_ID>3839554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2189</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5952"><INVOICE_ID>3847803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5953"><INVOICE_ID>3847804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3808.18</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5954"><INVOICE_ID>3847805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4990.03</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5955"><INVOICE_ID>3847807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5956"><INVOICE_ID>3847837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3211</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5957"><INVOICE_ID>3847849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3338.87</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5958"><INVOICE_ID>3847850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7229.69</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5959"><INVOICE_ID>3847851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1986.36</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5960"><INVOICE_ID>3847809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2033.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5961"><INVOICE_ID>3847855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3163.31</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5962"><INVOICE_ID>3850608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5963"><INVOICE_ID>3850609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.76</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5964"><INVOICE_ID>3850610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2519</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5965"><INVOICE_ID>3850611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5966"><INVOICE_ID>3850612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5967"><INVOICE_ID>3850613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5968"><INVOICE_ID>3850614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5969"><INVOICE_ID>3860028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2597.63</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5970"><INVOICE_ID>3860029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1708.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5971"><INVOICE_ID>3860030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5972"><INVOICE_ID>3860031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2234.52</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5973"><INVOICE_ID>3860032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5974"><INVOICE_ID>3860033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5975"><INVOICE_ID>3860037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5976"><INVOICE_ID>3860039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5977"><INVOICE_ID>3865664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1367.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5978"><INVOICE_ID>3876389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5979"><INVOICE_ID>3876390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3571.2</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE EXECUTIVE DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5980"><INVOICE_ID>3876391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5981"><INVOICE_ID>3876392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5982"><INVOICE_ID>3876393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.04</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5983"><INVOICE_ID>3878408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5984"><INVOICE_ID>3855521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3122.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5985"><INVOICE_ID>3855523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1460</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5986"><INVOICE_ID>3855561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3607.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5987"><INVOICE_ID>3855563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1990</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5988"><INVOICE_ID>3860067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5989"><INVOICE_ID>3860077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5990"><INVOICE_ID>3860026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>556</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5991"><INVOICE_ID>3860042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5992"><INVOICE_ID>3860044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="5993"><INVOICE_ID>3860046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5510</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5994"><INVOICE_ID>3865570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2718.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5995"><INVOICE_ID>3865573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4715.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="5996"><INVOICE_ID>3865878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5997"><INVOICE_ID>3865889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5707.65</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="5998"><INVOICE_ID>3865891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1986.36</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="5999"><INVOICE_ID>3865892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6000"><INVOICE_ID>3865843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6001"><INVOICE_ID>3865844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6002"><INVOICE_ID>3865845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6003"><INVOICE_ID>3865847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.24</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6004"><INVOICE_ID>3865639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6005"><INVOICE_ID>3876274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6006"><INVOICE_ID>3876447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6007"><INVOICE_ID>3876459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6008"><INVOICE_ID>3876462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2497.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6009"><INVOICE_ID>3878405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6010"><INVOICE_ID>3878406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6011"><INVOICE_ID>3878407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>SCALBY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6012"><INVOICE_ID>3878408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6013"><INVOICE_ID>3878408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6014"><INVOICE_ID>3878409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1675.89</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6015"><INVOICE_ID>3878409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1675.89</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6016"><INVOICE_ID>3878409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1675.89</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6017"><INVOICE_ID>3878410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6018"><INVOICE_ID>3878410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6019"><INVOICE_ID>3878410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6020"><INVOICE_ID>3878234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.95</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6021"><INVOICE_ID>3878234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.95</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6022"><INVOICE_ID>3878234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.95</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6023"><INVOICE_ID>3889073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6024"><INVOICE_ID>3870765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6025"><INVOICE_ID>3870782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6026"><INVOICE_ID>3870783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6027"><INVOICE_ID>3870784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6028"><INVOICE_ID>3870785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1461.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6029"><INVOICE_ID>3870791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6030"><INVOICE_ID>3878415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.14</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6031"><INVOICE_ID>3878424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6032"><INVOICE_ID>3878436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6033"><INVOICE_ID>3878436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6034"><INVOICE_ID>3878436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6035"><INVOICE_ID>3883980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6036"><INVOICE_ID>3892041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1788</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6037"><INVOICE_ID>3892042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1529.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6038"><INVOICE_ID>3892044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2569.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6039"><INVOICE_ID>3889070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2167.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6040"><INVOICE_ID>3889071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6041"><INVOICE_ID>3889074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6042"><INVOICE_ID>3889075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="6043"><INVOICE_ID>3889077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6044"><INVOICE_ID>3889078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2085</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6045"><INVOICE_ID>3889080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="6046"><INVOICE_ID>3824169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199192.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6047"><INVOICE_ID>3838550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8726</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6048"><INVOICE_ID>3838552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7666</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6049"><INVOICE_ID>3838558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30430</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6050"><INVOICE_ID>3838559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36118</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6051"><INVOICE_ID>3862847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6046</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6052"><INVOICE_ID>3862848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6053"><INVOICE_ID>3862849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8239</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6054"><INVOICE_ID>3862852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37383</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6055"><INVOICE_ID>3862854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19301</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6056"><INVOICE_ID>3862857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24702</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6057"><INVOICE_ID>3862839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1941</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6058"><INVOICE_ID>3862845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8033</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6059"><INVOICE_ID>3889634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7225</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6060"><INVOICE_ID>3889637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38571.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6061"><INVOICE_ID>3889639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8155.83</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6062"><INVOICE_ID>3889645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8442.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6063"><INVOICE_ID>3889649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14106.67</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6064"><INVOICE_ID>3889651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29643.06</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6065"><INVOICE_ID>3889653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19695</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6066"><INVOICE_ID>3889654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2854.67</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6067"><INVOICE_ID>3838564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2518.83</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6068"><INVOICE_ID>3838571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4214</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6069"><INVOICE_ID>3838572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15022.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6070"><INVOICE_ID>3862852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6071"><INVOICE_ID>3862854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6072"><INVOICE_ID>3862857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6073"><INVOICE_ID>3862839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6074"><INVOICE_ID>3862845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6075"><INVOICE_ID>3862847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6076"><INVOICE_ID>3862848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6077"><INVOICE_ID>3862849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6078"><INVOICE_ID>3862847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>THE BLUEBERRY ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6079"><INVOICE_ID>3862845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT2WORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="6080"><INVOICE_ID>3862839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6081"><INVOICE_ID>3862857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>TRIAGE CENTRAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6082"><INVOICE_ID>3862854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6083"><INVOICE_ID>3862852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SHAW TRUST LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6084"><INVOICE_ID>3862849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6085"><INVOICE_ID>3862848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Independent Learning Providers (ILPs)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Element 3 top-up funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>GROUNDWORK WAKEFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="6086"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6087"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6088"><INVOICE_ID>3851963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1601.83</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6089"><INVOICE_ID>3851965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>641.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6090"><INVOICE_ID>3819131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4130.51</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6091"><INVOICE_ID>3838944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.64</INVOICE_AMOUNT><SUPPLIER_NAME>NOMINET UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6092"><INVOICE_ID>3864141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6093"><INVOICE_ID>3864151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3861.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6094"><INVOICE_ID>3848754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6095"><INVOICE_ID>3848754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6096"><INVOICE_ID>3848754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6097"><INVOICE_ID>3828425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6098"><INVOICE_ID>3828425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6099"><INVOICE_ID>3828425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6100"><INVOICE_ID>3826063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WAN</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3108.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="6101"><INVOICE_ID>3824295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6102"><INVOICE_ID>3824295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6103"><INVOICE_ID>3824295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6104"><INVOICE_ID>3824295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6105"><INVOICE_ID>3824284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6106"><INVOICE_ID>3824280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6107"><INVOICE_ID>3824280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6108"><INVOICE_ID>3824280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6109"><INVOICE_ID>3824273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6110"><INVOICE_ID>3824273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6111"><INVOICE_ID>3824273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6112"><INVOICE_ID>3824427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6113"><INVOICE_ID>3824427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6114"><INVOICE_ID>3824427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6115"><INVOICE_ID>3824429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6116"><INVOICE_ID>3824429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6117"><INVOICE_ID>3824429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6118"><INVOICE_ID>3824418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6119"><INVOICE_ID>3824418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6120"><INVOICE_ID>3824418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6121"><INVOICE_ID>3824418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6122"><INVOICE_ID>3835646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6123"><INVOICE_ID>3835884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6124"><INVOICE_ID>3835884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6125"><INVOICE_ID>3840289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6126"><INVOICE_ID>3848831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6127"><INVOICE_ID>3848831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6128"><INVOICE_ID>3848766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6129"><INVOICE_ID>3848766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6130"><INVOICE_ID>3853695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6131"><INVOICE_ID>3853695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6132"><INVOICE_ID>3853695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6133"><INVOICE_ID>3853475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6134"><INVOICE_ID>3853475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6135"><INVOICE_ID>3853475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6136"><INVOICE_ID>3853475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6137"><INVOICE_ID>3853478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6138"><INVOICE_ID>3853478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6139"><INVOICE_ID>3864540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6140"><INVOICE_ID>3864540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6141"><INVOICE_ID>3864540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6142"><INVOICE_ID>3864540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6143"><INVOICE_ID>3864547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6144"><INVOICE_ID>3864547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6145"><INVOICE_ID>3864547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6146"><INVOICE_ID>3864553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6147"><INVOICE_ID>3864553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6148"><INVOICE_ID>3864553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6149"><INVOICE_ID>3871474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6150"><INVOICE_ID>3871474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6151"><INVOICE_ID>3871474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6152"><INVOICE_ID>3871474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.07</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6153"><INVOICE_ID>3876832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6154"><INVOICE_ID>3876832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6155"><INVOICE_ID>3824524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6156"><INVOICE_ID>3824524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6157"><INVOICE_ID>3824524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6158"><INVOICE_ID>3824524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6159"><INVOICE_ID>3824454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6160"><INVOICE_ID>3824454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6161"><INVOICE_ID>3824454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6162"><INVOICE_ID>3824480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6163"><INVOICE_ID>3824480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6164"><INVOICE_ID>3828421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6165"><INVOICE_ID>3828421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6166"><INVOICE_ID>3828421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6167"><INVOICE_ID>3835803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6168"><INVOICE_ID>3848597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6169"><INVOICE_ID>3835802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6170"><INVOICE_ID>3835802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6171"><INVOICE_ID>3835802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6172"><INVOICE_ID>3835803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6173"><INVOICE_ID>3835803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6174"><INVOICE_ID>3835803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6175"><INVOICE_ID>3835803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6176"><INVOICE_ID>3835778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6177"><INVOICE_ID>3835790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6178"><INVOICE_ID>3835790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6179"><INVOICE_ID>3835790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6180"><INVOICE_ID>3835790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6181"><INVOICE_ID>3835778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6182"><INVOICE_ID>3835778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6183"><INVOICE_ID>3835778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6184"><INVOICE_ID>3835778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6185"><INVOICE_ID>3835869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6186"><INVOICE_ID>3835869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6187"><INVOICE_ID>3835869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6188"><INVOICE_ID>3835869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6189"><INVOICE_ID>3848595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6190"><INVOICE_ID>3848595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6191"><INVOICE_ID>3840224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6192"><INVOICE_ID>3840224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6193"><INVOICE_ID>3840201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6194"><INVOICE_ID>3840201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6195"><INVOICE_ID>3840201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6196"><INVOICE_ID>3840201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6197"><INVOICE_ID>3848619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.77</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6198"><INVOICE_ID>3848619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6199"><INVOICE_ID>3848619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6200"><INVOICE_ID>3848771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6201"><INVOICE_ID>3848771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6202"><INVOICE_ID>3848771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6203"><INVOICE_ID>3853631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6204"><INVOICE_ID>3853631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6205"><INVOICE_ID>3853631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6206"><INVOICE_ID>3853650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6207"><INVOICE_ID>3853650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6208"><INVOICE_ID>3853650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6209"><INVOICE_ID>3853631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6210"><INVOICE_ID>3860593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6211"><INVOICE_ID>3860593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6212"><INVOICE_ID>3860593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6213"><INVOICE_ID>3860593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6214"><INVOICE_ID>3860593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6215"><INVOICE_ID>3884729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.13</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6216"><INVOICE_ID>3884729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6217"><INVOICE_ID>3884729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6218"><INVOICE_ID>3871569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>549</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6219"><INVOICE_ID>3884732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6220"><INVOICE_ID>3884732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6221"><INVOICE_ID>3884732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6222"><INVOICE_ID>3864557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6223"><INVOICE_ID>3864557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6224"><INVOICE_ID>3876657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6225"><INVOICE_ID>3876657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6226"><INVOICE_ID>3876657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6227"><INVOICE_ID>3876657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6228"><INVOICE_ID>3890340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6229"><INVOICE_ID>3890340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6230"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>91</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6231"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6232"><INVOICE_ID>3887904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6233"><INVOICE_ID>3818959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34387.94</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6234"><INVOICE_ID>3818962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104294.91</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6235"><INVOICE_ID>3833621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85507.24</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6236"><INVOICE_ID>3888755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197762.8</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6237"><INVOICE_ID>3890216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6238"><INVOICE_ID>3890216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6239"><INVOICE_ID>3890216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6240"><INVOICE_ID>3884289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6241"><INVOICE_ID>3884289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6242"><INVOICE_ID>3884313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6243"><INVOICE_ID>3884683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6244"><INVOICE_ID>3884683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6245"><INVOICE_ID>3884683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6246"><INVOICE_ID>3890243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6247"><INVOICE_ID>3890243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6248"><INVOICE_ID>3890243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6249"><INVOICE_ID>3890216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fostering Team West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Volunteer Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6250"><INVOICE_ID>3838973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unified Communications Endpoint &amp; Security (UCES)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.2</INVOICE_AMOUNT><SUPPLIER_NAME>RAZORBLUE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6251"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6252"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6253"><INVOICE_ID>3887920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6254"><INVOICE_ID>3887930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6255"><INVOICE_ID>3888026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tawny Lodge Respite</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Respite) - Client Contribution</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6256"><INVOICE_ID>3858729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1118.12</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6257"><INVOICE_ID>3847332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.18</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6258"><INVOICE_ID>3859710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>92544.78</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6259"><INVOICE_ID>3859709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80201.62</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6260"><INVOICE_ID>3869925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89962.71</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6261"><INVOICE_ID>3859686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108095.67</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6262"><INVOICE_ID>3860145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93777.85</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6263"><INVOICE_ID>3863174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>91792.09</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6264"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6265"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6266"><INVOICE_ID>3881473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>879.13</INVOICE_AMOUNT><SUPPLIER_NAME>CODE ENIGMA</SUPPLIER_NAME><PROCURMENT_CATEGORY>271515 Information Communication Technology &gt; Services &gt; Website Development</PROCURMENT_CATEGORY></row>
<row _id="6267"><INVOICE_ID>3837045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Assistant Director Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.25</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6268"><INVOICE_ID>3825186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53240.77</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6269"><INVOICE_ID>3883113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101998.34</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6270"><INVOICE_ID>3875871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Matrix Agency Holding Accounting</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69957.08</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX SCM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="6271"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.5</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6272"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.4</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6273"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6274"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6275"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6276"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6277"><INVOICE_ID>3825415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.6</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6278"><INVOICE_ID>3825415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.6</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6279"><INVOICE_ID>3825415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6280"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6281"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6282"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6283"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6284"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6285"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6286"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6287"><INVOICE_ID>3825438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6288"><INVOICE_ID>3825438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.6</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6289"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6290"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.5</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6291"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6292"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6293"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6294"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.5</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6295"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6296"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6297"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6298"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6299"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.4</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6300"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6301"><INVOICE_ID>3852210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6302"><INVOICE_ID>3852249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6303"><INVOICE_ID>3852263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6304"><INVOICE_ID>3852263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.8</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6305"><INVOICE_ID>3852237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.1</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6306"><INVOICE_ID>3852237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.2</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6307"><INVOICE_ID>3852237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.1</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6308"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6309"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6310"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6311"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6312"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>92</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6313"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6314"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.1</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6315"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6316"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6317"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6318"><INVOICE_ID>3852210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6319"><INVOICE_ID>3852210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6320"><INVOICE_ID>3852210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6321"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6322"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6323"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6324"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6325"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.1</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6326"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6327"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6328"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6329"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.6</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6330"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6331"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6332"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6333"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6334"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6335"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6336"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6337"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6338"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6339"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6340"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.7</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6341"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6342"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6343"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6344"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6345"><INVOICE_ID>3825396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6346"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6347"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.8</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6348"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6349"><INVOICE_ID>3852322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6350"><INVOICE_ID>3852322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.6</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6351"><INVOICE_ID>3852322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.8</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6352"><INVOICE_ID>3852322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.2</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6353"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6354"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6355"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6356"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.8</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6357"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2041.15</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6358"><INVOICE_ID>3875771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6359"><INVOICE_ID>3875771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA LTD (STONE PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6360"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2960.7</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6361"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6362"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6363"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6364"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6365"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6366"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6367"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6368"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>302</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6369"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6370"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1218.1</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6371"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.6</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6372"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6373"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6374"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6375"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.6</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6376"><INVOICE_ID>3875783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.9</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6377"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6378"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6379"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.9</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6380"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6381"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6382"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6383"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6384"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.4</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6385"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6386"><INVOICE_ID>3875754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6387"><INVOICE_ID>3875754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6388"><INVOICE_ID>3875754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6389"><INVOICE_ID>3875754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6390"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.5</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6391"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6392"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6393"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6394"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6395"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6396"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6397"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6398"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drug Misuse - Adults</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6399"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6400"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6401"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6402"><INVOICE_ID>3825408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6403"><INVOICE_ID>3825410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6404"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6405"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.07</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6406"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6407"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6408"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6409"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.89</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6410"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6411"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6412"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.38</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6413"><INVOICE_ID>3825422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6414"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6415"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.68</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6416"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6417"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6418"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.35</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6419"><INVOICE_ID>3825425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6420"><INVOICE_ID>3825429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.41</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6421"><INVOICE_ID>3825410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6422"><INVOICE_ID>3825410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6423"><INVOICE_ID>3825414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>MORRISONS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6424"><INVOICE_ID>3825429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6425"><INVOICE_ID>3825429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.11</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6426"><INVOICE_ID>3825429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6427"><INVOICE_ID>3825429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6428"><INVOICE_ID>3825438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6429"><INVOICE_ID>3825438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.88</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6430"><INVOICE_ID>3825438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6431"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6432"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6433"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6434"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6435"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-59.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6436"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.42</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6437"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6438"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.09</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6439"><INVOICE_ID>3852244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6440"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6441"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.54</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6442"><INVOICE_ID>3852246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6443"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6444"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.48</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6445"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6446"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.31</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6447"><INVOICE_ID>3852248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6448"><INVOICE_ID>3852249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6449"><INVOICE_ID>3852249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>691.15</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6450"><INVOICE_ID>3852249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6451"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6452"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.84</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6453"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6454"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6455"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.92</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6456"><INVOICE_ID>3852251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>EA PHARMA4 LTD (T/A ARC PHARMACY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6457"><INVOICE_ID>3852261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6458"><INVOICE_ID>3852263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6459"><INVOICE_ID>3852263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.94</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6460"><INVOICE_ID>3852263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>SUPERDRUG</SUPPLIER_NAME><PROCURMENT_CATEGORY>311000 Healthcare &gt; Consumables</PROCURMENT_CATEGORY></row>
<row _id="6461"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6462"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.04</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6463"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6464"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6465"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.03</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6466"><INVOICE_ID>3852264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6467"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>138</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6468"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6469"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.14</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6470"><INVOICE_ID>3852202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6471"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.89</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6472"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6473"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.07</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6474"><INVOICE_ID>3852230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6475"><INVOICE_ID>3852261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6476"><INVOICE_ID>3852261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.51</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6477"><INVOICE_ID>3852261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6478"><INVOICE_ID>3852261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.53</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6479"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6480"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6481"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6482"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6483"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-39.6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6484"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.22</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6485"><INVOICE_ID>3852205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6486"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6487"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6488"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6489"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.34</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6490"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6491"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6492"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.71</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6493"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6494"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6495"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.54</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6496"><INVOICE_ID>3875854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6497"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6498"><INVOICE_ID>3825490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.36</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6499"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6500"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.8</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6501"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.56</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6502"><INVOICE_ID>3825393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6503"><INVOICE_ID>3825396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6504"><INVOICE_ID>3825396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-29.7</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6505"><INVOICE_ID>3825396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.91</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6506"><INVOICE_ID>3825396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6507"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6508"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6509"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6510"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6511"><INVOICE_ID>3825400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.29</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6512"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6513"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6514"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.74</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6515"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6516"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.58</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6517"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6518"><INVOICE_ID>3852331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.3</INVOICE_AMOUNT><SUPPLIER_NAME>YORCARE LTD T/A KIRKGATE PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6519"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6520"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.3</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6521"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6522"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6228.99</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6523"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.9</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6524"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6525"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6526"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.81</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6527"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6528"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6529"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.51</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6530"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6531"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.9</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6532"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.77</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6533"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6534"><INVOICE_ID>3875781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6535"><INVOICE_ID>3875781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.61</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6536"><INVOICE_ID>3875781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6537"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6538"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.49</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6539"><INVOICE_ID>3875782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6540"><INVOICE_ID>3875783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6541"><INVOICE_ID>3875783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.14</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6542"><INVOICE_ID>3875783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="6543"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6544"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.75</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6545"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6546"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6547"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6548"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.51</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6549"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6550"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6551"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.41</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6552"><INVOICE_ID>3875798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>GORGEMEAD LTD T/A COHENS CHEMIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6553"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6554"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6555"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330.39</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6556"><INVOICE_ID>3875746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6557"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6558"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.05</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6559"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6560"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6561"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6562"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.18</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6563"><INVOICE_ID>3875747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6564"><INVOICE_ID>3875755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6565"><INVOICE_ID>3875755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.35</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6566"><INVOICE_ID>3875755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6567"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6568"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6569"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6570"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6571"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.11</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6572"><INVOICE_ID>3875756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6573"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6574"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6575"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6576"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6577"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6578"><INVOICE_ID>3875762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS (CHEMIST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6579"><INVOICE_ID>3852214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.48</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6580"><INVOICE_ID>3825385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6581"><INVOICE_ID>3825385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6582"><INVOICE_ID>3825385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAY LEWIS WHITBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6583"><INVOICE_ID>3852266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASTON CHEMISTS LTD (FL024)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6584"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-9.9</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6585"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.33</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6586"><INVOICE_ID>3875784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>COHENS CHEMISTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6587"><INVOICE_ID>3875795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6588"><INVOICE_ID>3875795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.05</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6589"><INVOICE_ID>3875795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32</INVOICE_AMOUNT><SUPPLIER_NAME>NORCHEM HEALTHCARE T/A MILLS PHARMACY</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6590"><INVOICE_ID>3875766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6591"><INVOICE_ID>3875766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6592"><INVOICE_ID>3875766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stop Smoking Services &amp; Interventions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE PHARMACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6593"><INVOICE_ID>3852203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>BOOTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6594"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6595"><INVOICE_ID>3875778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6596"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.8</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6597"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.4</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6598"><INVOICE_ID>3875779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.1</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6599"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>272</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6600"><INVOICE_ID>3875780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.05</INVOICE_AMOUNT><SUPPLIER_NAME>TPG VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311200 Healthcare &gt; Drugs &amp; Pharmacy Services</PROCURMENT_CATEGORY></row>
<row _id="6601"><INVOICE_ID>3863171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE RIPON THEATRE FESTIVAL TRUST 1986</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6602"><INVOICE_ID>3823127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6603"><INVOICE_ID>3829872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ROTARY CLUB OF RIPON TRUST FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6604"><INVOICE_ID>3818750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6605"><INVOICE_ID>3885871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE SINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6606"><INVOICE_ID>3823138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="6607"><INVOICE_ID>3847478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN LUNCHEON CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6608"><INVOICE_ID>3852435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>INGLEBY GREENHOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6609"><INVOICE_ID>3847407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>HUBY PTA</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6610"><INVOICE_ID>3841527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>SCRUTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6611"><INVOICE_ID>3858760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>1ST MARSTON MOOR SCOUTS GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6612"><INVOICE_ID>3841553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6613"><INVOICE_ID>3852442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6614"><INVOICE_ID>3863733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OATLANDS COMMUNITY PRIMARY SCHOOL (RED KITE LEARNING TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6615"><INVOICE_ID>3846939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OATLANDS COMMUNITY PRIMARY SCHOOL (RED KITE LEARNING TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6616"><INVOICE_ID>3870495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6617"><INVOICE_ID>3823119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="6618"><INVOICE_ID>3846941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE NIDDERDALE PLUS PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="6619"><INVOICE_ID>3885873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF CHRIST THE CONSOLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6620"><INVOICE_ID>3826672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PATELEY BRIDGE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6621"><INVOICE_ID>3864233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>SAND HUTTON AND CLAXTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6622"><INVOICE_ID>3891688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>TRACKROD MOTOR CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6623"><INVOICE_ID>3837149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6624"><INVOICE_ID>3889051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6625"><INVOICE_ID>3826670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH DUFFIELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="6626"><INVOICE_ID>3887702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6627"><INVOICE_ID>3826702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6628"><INVOICE_ID>3824162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6629"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6630"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6631"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6632"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6633"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.16</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6634"><INVOICE_ID>3818718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="6635"><INVOICE_ID>3848018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="6636"><INVOICE_ID>3871023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Park &amp; Rides</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25757.82</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="6637"><INVOICE_ID>3859667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6008.59</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6638"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6639"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>635</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6640"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.98</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6641"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>859.91</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6642"><INVOICE_ID>3852300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sexual health - Contraception</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Health Contracts - Primary Care - Pharmacy Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>AMPLEFORTH &amp; HOVINGHAM SURGERIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>151513 Healthcare &gt; Public Health &gt; GP Surgery Services</PROCURMENT_CATEGORY></row>
<row _id="6643"><INVOICE_ID>3865343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ST WILFRIDS PROCESSION COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6644"><INVOICE_ID>3865320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>CARLETON COMMUNITY UMBRELLA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6645"><INVOICE_ID>3864093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6646"><INVOICE_ID>3864096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON C.I.C</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6647"><INVOICE_ID>3838918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SAVE OUR SWALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6648"><INVOICE_ID>3863285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>THE RIPON THEATRE FESTIVAL TRUST 1986</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6649"><INVOICE_ID>3826500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6650"><INVOICE_ID>3850210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>INGLETON 1940S WEEKEND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6651"><INVOICE_ID>3837138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BELL BUSK COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>000011 Community Centres</PROCURMENT_CATEGORY></row>
<row _id="6652"><INVOICE_ID>3855261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="6653"><INVOICE_ID>3855264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY LIONS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="6654"><INVOICE_ID>3826957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN GYMNASTICS CLUB CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6655"><INVOICE_ID>3826962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY COMMUNITY PRIMARY SCHOOL - ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6656"><INVOICE_ID>3823532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH CRAVEN COMMUNITY LIBRARY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6657"><INVOICE_ID>3864038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>1ST KILDWICK AND FARNHILL SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6658"><INVOICE_ID>3823164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KURTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6659"><INVOICE_ID>3838712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PAROCHIAL CHURCH COUNCIL OF KILDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="6660"><INVOICE_ID>3838735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>THORNTON LE DALE PLAYING FIELD ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6661"><INVOICE_ID>3838691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT OUSEBURN CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6662"><INVOICE_ID>3823193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON REPAIR CAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6663"><INVOICE_ID>3817901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>CRUTCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="6664"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3226</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="6665"><INVOICE_ID>3863220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>ROMANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6666"><INVOICE_ID>3875661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK SCHOOL AND SIXTH FORM COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6667"><INVOICE_ID>3854798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>STOKESLEY &amp; DISTRICT COMMUNITY CARE ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="6668"><INVOICE_ID>3854801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY HIDDEN IMPAIRMENTS SUPPORT AND HELP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6669"><INVOICE_ID>3826842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY WISKE WITH LAZENBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6670"><INVOICE_ID>3826837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>COPPICE VALLEY  PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6671"><INVOICE_ID>3826845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHSIDE PLAYING FIELDS ASSOC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6672"><INVOICE_ID>3817094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SICKLINGHALL COMMUNITY PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6673"><INVOICE_ID>3817060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6674"><INVOICE_ID>3848751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>EBOR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6675"><INVOICE_ID>3871236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE TOWN AFC CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6676"><INVOICE_ID>3873386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>16TH HARROGATE SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6677"><INVOICE_ID>3871318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4290</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL AND BURN BRIDGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6678"><INVOICE_ID>3841417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>OATLANDS COMMUNITY PRIMARY SCHOOL (RED KITE LEARNING TRUST)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6679"><INVOICE_ID>3870023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE INTERNATIONAL FESTIVAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6680"><INVOICE_ID>3870024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4700</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE  WAR MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6681"><INVOICE_ID>3876478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.4</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOMELESS PROJECT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="6682"><INVOICE_ID>3847227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LANGCLIFFE SINGERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6683"><INVOICE_ID>3847203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>AFC EASTFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6684"><INVOICE_ID>3855572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; AREA COUNCIL FOR VOLUNTARY SERVICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="6685"><INVOICE_ID>3873224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND AREA COUNCIL FOR VOLUNTARY SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6686"><INVOICE_ID>3847263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>KILLINGHALL PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6687"><INVOICE_ID>3875667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; AREA COUNCIL FOR VOLUNTARY SERVICE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="6688"><INVOICE_ID>3878484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE INTERNATIONAL FESTIVAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6689"><INVOICE_ID>3878481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>777</INVOICE_AMOUNT><SUPPLIER_NAME>CAYTON JUBILEE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6690"><INVOICE_ID>3852517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PARKRUN LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6691"><INVOICE_ID>3891564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMPSTHWAITE MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="6692"><INVOICE_ID>3870128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON WAR MEMORIAL INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="6693"><INVOICE_ID>3875658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6694"><INVOICE_ID>3863320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>BALDERSBY &amp; BALDERSBY ST JAMES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6695"><INVOICE_ID>3823151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WESTWAY BOXING CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6696"><INVOICE_ID>3853108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HAWES &amp; HIGH ABBOTSIDE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6697"><INVOICE_ID>3863682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>BULMER PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="6698"><INVOICE_ID>3864247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MALTON WHITE STAR BAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291110 Arts &amp; Leisure Services &gt; Professional Musical Instruments</PROCURMENT_CATEGORY></row>
<row _id="6699"><INVOICE_ID>3871338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6700"><INVOICE_ID>3884086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE COMMUNITY SUPPORT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6701"><INVOICE_ID>3838903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REVIVAL NORTH YORKSHIRE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6702"><INVOICE_ID>3864199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>EDGHILL TENANTS AND RESIDENTS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6703"><INVOICE_ID>3891545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6704"><INVOICE_ID>3826725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6705"><INVOICE_ID>3823162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>ALEXANDRA COMMUNITY SLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6706"><INVOICE_ID>3853150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREW MCGEOWN LEGACY FUND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6707"><INVOICE_ID>3838297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>EAST AYTON PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="6708"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-16.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6709"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6710"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6711"><INVOICE_ID>3881928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH YOUNG MENS CHRISTIAN ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6712"><INVOICE_ID>3889146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCH FENTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6713"><INVOICE_ID>3818006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER OUSE CONSERVATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6714"><INVOICE_ID>3818034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH POWER STATION CC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391700 Works - Construction, Repair &amp; Maintenance &gt; Raw Materials</PROCURMENT_CATEGORY></row>
<row _id="6715"><INVOICE_ID>3864067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>EGGBOROUGH VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6716"><INVOICE_ID>3889173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>THORPE WILLOUGHBY VILLAGE HALL MANAGEMENT COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="6717"><INVOICE_ID>3863665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ALL SAINTS SHERBURN IN ELMET SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6718"><INVOICE_ID>3864081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>STUTTON CUM HAZLEWOOD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6719"><INVOICE_ID>3852425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6720"><INVOICE_ID>3823346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73586.25</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK  LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6721"><INVOICE_ID>3825983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20544.68</INVOICE_AMOUNT><SUPPLIER_NAME>BOTTOMLINE TECHNOLOGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6722"><INVOICE_ID>3847010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>EVOLVE ERP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6723"><INVOICE_ID>3847246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1478.55</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK  LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6724"><INVOICE_ID>3826810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>EVOLVE ERP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6725"><INVOICE_ID>3826811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>EVOLVE ERP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="6726"><INVOICE_ID>3847402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2633.96</INVOICE_AMOUNT><SUPPLIER_NAME>MRI SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="6727"><INVOICE_ID>3861340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3217.98</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK  LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6728"><INVOICE_ID>3869968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON STEP IN TO ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6729"><INVOICE_ID>3869972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>2020 Stronger Communities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>998</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL LITERACY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6730"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1387</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="6731"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.59</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6732"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6733"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6734"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6735"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6736"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6737"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6738"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6739"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6740"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6741"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6742"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1284.34</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6743"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6744"><INVOICE_ID>3825048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>CALVERTS CARPETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="6745"><INVOICE_ID>3889204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6746"><INVOICE_ID>3870117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2780</INVOICE_AMOUNT><SUPPLIER_NAME>GOATHLANDS COMMUNITY HUB &amp; SPORTS PAVILLION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="6747"><INVOICE_ID>3830990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>MORTON ON SWALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6748"><INVOICE_ID>3841567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GALLOWS CLOSE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6749"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.13</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6750"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Scarborough Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Agencies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.43</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6751"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6752"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6753"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>147</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6754"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>566</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6755"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6756"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6757"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6758"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.45</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6759"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6760"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.07</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6761"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6762"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6763"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.22</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6764"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.15</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6765"><INVOICE_ID>3865204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tree Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>ENGLISH TREE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241210 Horticultural &gt; Tree Trimming</PROCURMENT_CATEGORY></row>
<row _id="6766"><INVOICE_ID>3846559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HOPE WHITBY CIC~</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="6767"><INVOICE_ID>3870095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GIGGLESWICK WITH SETTLE MOTHERS UNION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6768"><INVOICE_ID>3870113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6769"><INVOICE_ID>3870096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>1ST RICCALL SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6770"><INVOICE_ID>3870081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Core Infrastructure &amp; Applications</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1297</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6771"><INVOICE_ID>3873022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THIRSK &amp; SOWERBY FLATTS FESTIVAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="6772"><INVOICE_ID>3830968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.99</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="6773"><INVOICE_ID>3846510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6774"><INVOICE_ID>3846132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PINEWOODS CONSERVATION GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="6775"><INVOICE_ID>3859433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>ROSSETT ACRE PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="6776"><INVOICE_ID>3891737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>STARBECK XMAS LIGHTS APPEAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="6777"><INVOICE_ID>3891731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BARTON LE WILLOWS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6778"><INVOICE_ID>3869724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>WESTWAY OPEN ARMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6779"><INVOICE_ID>3876542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SOUTH DISTRICT GIRLGUIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6780"><INVOICE_ID>3876098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY LIBRARY INFORMATION CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6781"><INVOICE_ID>3881184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>NEWBY &amp; SCALBY LIBRARY INFORMATION CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="6782"><INVOICE_ID>3881956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CLOUGHTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6783"><INVOICE_ID>3851764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="6784"><INVOICE_ID>3871542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CLOSE CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="6785"><INVOICE_ID>3848412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GREEN HAMMERTON RECREATIONAL CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="6786"><INVOICE_ID>3854926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton New School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3537.01</INVOICE_AMOUNT><SUPPLIER_NAME>HOBSON &amp; PORTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="6787"><INVOICE_ID>3814510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.89</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6788"><INVOICE_ID>3815701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218551.17</INVOICE_AMOUNT><SUPPLIER_NAME>INSIGHT DIRECT (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="6789"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="6790"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="6791"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.16</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6792"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.83</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6793"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.5</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6794"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.58</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6795"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.57</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6796"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>348</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="6797"><INVOICE_ID>3860092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6050</INVOICE_AMOUNT><SUPPLIER_NAME>SHERRINGTONS LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="6798"><INVOICE_ID>3863387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5345</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK  LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6799"><INVOICE_ID>3857835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Finance Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122289.3</INVOICE_AMOUNT><SUPPLIER_NAME>ATOS IT SERVICES UK  LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="6800"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6801"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6802"><INVOICE_ID>3852020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6803"><INVOICE_ID>3836571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NY Mainstream</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6804"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6805"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6806"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6807"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6808"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6809"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6810"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6811"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6812"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6813"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6814"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6815"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6816"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6817"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6818"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6819"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6820"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6821"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6822"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6823"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6824"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6825"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6826"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6827"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6828"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6829"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6830"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6831"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6832"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6833"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6834"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6835"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6836"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6837"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6838"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6839"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6840"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6841"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.87</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6842"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6843"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6844"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6845"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6846"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6847"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6848"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6849"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6850"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6851"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6852"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.53</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6853"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6854"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6855"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6856"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6857"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6858"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6859"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6860"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6861"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6862"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6863"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6864"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6865"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6866"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6867"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6868"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6869"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6870"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6871"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6872"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6873"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6874"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6875"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6876"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6877"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6878"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6879"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6880"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6881"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6882"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6883"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6884"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6885"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6886"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6887"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.33</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6888"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6889"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6890"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6891"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6892"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6893"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6894"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6895"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6896"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6897"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6898"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6899"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6900"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6901"><INVOICE_ID>3864012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6902"><INVOICE_ID>3863394</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>JOHNSONS FLOORING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="6903"><INVOICE_ID>3830339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3197.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6904"><INVOICE_ID>3827784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3207.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6905"><INVOICE_ID>3847037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Schools Learning Resources Non ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100000</INVOICE_AMOUNT><SUPPLIER_NAME>THE SKIPTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="6906"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6907"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6908"><INVOICE_ID>3825760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="6909"><INVOICE_ID>3833605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6910"><INVOICE_ID>3833593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6911"><INVOICE_ID>3833598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6912"><INVOICE_ID>3833601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6913"><INVOICE_ID>3824100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6914"><INVOICE_ID>3833573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6915"><INVOICE_ID>3858602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6916"><INVOICE_ID>3858636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6917"><INVOICE_ID>3858678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6918"><INVOICE_ID>3858700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6919"><INVOICE_ID>3858497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6920"><INVOICE_ID>3858499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6921"><INVOICE_ID>3881700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6922"><INVOICE_ID>3881713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6923"><INVOICE_ID>3881882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3284.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6924"><INVOICE_ID>3881905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6925"><INVOICE_ID>3881733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6926"><INVOICE_ID>3881759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6927"><INVOICE_ID>3881774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6928"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6929"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6930"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6931"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6932"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6933"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6934"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6935"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6936"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6937"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6938"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6939"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6940"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6941"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6942"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6943"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6944"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6945"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6946"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6947"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6948"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6949"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6950"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6951"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6952"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6953"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6954"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6955"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6956"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6957"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6958"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6959"><INVOICE_ID>3819088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5046.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6960"><INVOICE_ID>3819083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7413.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6961"><INVOICE_ID>3833585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6962"><INVOICE_ID>3858639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6963"><INVOICE_ID>3858673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6964"><INVOICE_ID>3858604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6965"><INVOICE_ID>3858493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6966"><INVOICE_ID>3881702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6967"><INVOICE_ID>3881705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6968"><INVOICE_ID>3881710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6969"><INVOICE_ID>3881889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2433.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6970"><INVOICE_ID>3881907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6971"><INVOICE_ID>3881761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="6972"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6973"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6974"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6975"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6976"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6977"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6978"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6979"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6980"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6981"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6982"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6983"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6984"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6985"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6986"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6987"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6988"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6989"><INVOICE_ID>3869890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="6990"><INVOICE_ID>3891691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="6991"><INVOICE_ID>3876009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.83</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="6992"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.67</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6993"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6994"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6995"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6996"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6997"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="6998"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="6999"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7000"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7001"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7002"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7003"><INVOICE_ID>3859923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7004"><INVOICE_ID>3859924</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7005"><INVOICE_ID>3823710</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7006"><INVOICE_ID>3833431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7007"><INVOICE_ID>3833426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7008"><INVOICE_ID>3833532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7009"><INVOICE_ID>3833535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7010"><INVOICE_ID>3833492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2265</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7011"><INVOICE_ID>3833522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7012"><INVOICE_ID>3833523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7013"><INVOICE_ID>3833526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7014"><INVOICE_ID>3833478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7015"><INVOICE_ID>3833477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7016"><INVOICE_ID>3833450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7017"><INVOICE_ID>3833458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7018"><INVOICE_ID>3833466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7019"><INVOICE_ID>3858530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7020"><INVOICE_ID>3858531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7021"><INVOICE_ID>3858549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7022"><INVOICE_ID>3858546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7023"><INVOICE_ID>3858551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7024"><INVOICE_ID>3891822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>702.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7025"><INVOICE_ID>3881810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7026"><INVOICE_ID>3881808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7027"><INVOICE_ID>3881830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7028"><INVOICE_ID>3881836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7029"><INVOICE_ID>3881838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7030"><INVOICE_ID>3881843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7031"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7032"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7033"><INVOICE_ID>3833394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7034"><INVOICE_ID>3833403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7035"><INVOICE_ID>3833467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7036"><INVOICE_ID>3833469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7037"><INVOICE_ID>3833504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7038"><INVOICE_ID>3833511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7039"><INVOICE_ID>3858652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7040"><INVOICE_ID>3858665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>953.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7041"><INVOICE_ID>3858481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7042"><INVOICE_ID>3858490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7043"><INVOICE_ID>3858614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7044"><INVOICE_ID>3858625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7045"><INVOICE_ID>3858504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7046"><INVOICE_ID>3858567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7047"><INVOICE_ID>3858574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7048"><INVOICE_ID>3858592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7049"><INVOICE_ID>3881876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7050"><INVOICE_ID>3881877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7051"><INVOICE_ID>3881880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7052"><INVOICE_ID>3881748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7053"><INVOICE_ID>3881786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7054"><INVOICE_ID>3881791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3021.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7055"><INVOICE_ID>3825535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7056"><INVOICE_ID>3840997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9552.77</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7057"><INVOICE_ID>3818033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9465.25</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7058"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7059"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7060"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7061"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7062"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7063"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7064"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7065"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7066"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7067"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7068"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7069"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7070"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7071"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7072"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7073"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7074"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7075"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7076"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7077"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1017.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7078"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7079"><INVOICE_ID>3876000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7080"><INVOICE_ID>3876001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7081"><INVOICE_ID>3876002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7082"><INVOICE_ID>3876004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7083"><INVOICE_ID>3876009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7084"><INVOICE_ID>3875999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7085"><INVOICE_ID>3876009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7086"><INVOICE_ID>3876047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7087"><INVOICE_ID>3876052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3660.74</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7088"><INVOICE_ID>3826780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4228.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7089"><INVOICE_ID>3838666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7090"><INVOICE_ID>3883124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7091"><INVOICE_ID>3888773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7092"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7093"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7094"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7095"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7096"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7097"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7098"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.79</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7099"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7100"><INVOICE_ID>3847652</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7101"><INVOICE_ID>3852875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7102"><INVOICE_ID>3876232</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7103"><INVOICE_ID>3876199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7104"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7105"><INVOICE_ID>3867874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pay &amp; Reward</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9707</INVOICE_AMOUNT><SUPPLIER_NAME>AVC WISE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="7106"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7107"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7108"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7109"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7110"><INVOICE_ID>3858318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5788.42</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7111"><INVOICE_ID>3836843</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Arbor Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="7112"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Carentan House EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.98</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7113"><INVOICE_ID>3825058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4244</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7114"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - South Scarborough Ryedale &amp; Filey</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7115"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7116"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7117"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7118"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7119"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7120"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7121"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7122"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>805.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7123"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7124"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7125"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7126"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7127"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7128"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7129"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>404.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7130"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7131"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7132"><INVOICE_ID>3853219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813.58</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7133"><INVOICE_ID>3840845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="7134"><INVOICE_ID>3870544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36252.06</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7135"><INVOICE_ID>3864018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6268.95</INVOICE_AMOUNT><SUPPLIER_NAME>OLEEO PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7136"><INVOICE_ID>3883160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87618.72</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7137"><INVOICE_ID>3883197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17250</INVOICE_AMOUNT><SUPPLIER_NAME>CLEAR SKIES SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="7138"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7139"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7140"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7141"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7142"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7143"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7144"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7145"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7146"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7147"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7148"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7149"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7150"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7151"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7152"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7153"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7154"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7155"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7156"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7157"><INVOICE_ID>3853356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>ZIPPORAH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="7158"><INVOICE_ID>3888686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HR Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>GSS (NI) LTD T/A PLOTBOX</SUPPLIER_NAME><PROCURMENT_CATEGORY>121100 Cemetery &amp; Crematorium &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7159"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7160"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7161"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7162"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7163"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7164"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7165"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7166"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7167"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7168"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7169"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7170"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7171"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7172"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7173"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7174"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7175"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7176"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7177"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7178"><INVOICE_ID>3840928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13183</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7179"><INVOICE_ID>3865941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE LOVING CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7180"><INVOICE_ID>3875654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6012.57</INVOICE_AMOUNT><SUPPLIER_NAME>MAJOR RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7181"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7182"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7183"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7184"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7185"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7186"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7187"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7188"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7189"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7190"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7191"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7192"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7193"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7194"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7195"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7196"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7197"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7198"><INVOICE_ID>3830286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="7199"><INVOICE_ID>3841027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54740</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7200"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7201"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7202"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Pool car recharges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.39</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7203"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7204"><INVOICE_ID>3818020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL LANDSCAPES ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7205"><INVOICE_ID>3823081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7206"><INVOICE_ID>3824161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2927.85</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7207"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7208"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7209"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7210"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7211"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7212"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7213"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7214"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7215"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stepping Stones</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.49</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7216"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cauwood Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.66</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7217"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.02</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7218"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.96</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7219"><INVOICE_ID>3870518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7220"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7221"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Castle House Day Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7222"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7223"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7224"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7225"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7226"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7227"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7228"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7229"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7230"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7231"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7232"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7233"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7234"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7235"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7236"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7237"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7238"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7239"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7240"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7241"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7242"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7243"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7244"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7245"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7246"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7247"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7248"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7249"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7250"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7251"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7252"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7253"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7254"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7255"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7256"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7257"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7258"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7259"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7260"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>421.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7261"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7262"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7263"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7264"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7265"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7266"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7267"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7268"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7269"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7270"><INVOICE_ID>3823297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23692.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7271"><INVOICE_ID>3836816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26992.13</INVOICE_AMOUNT><SUPPLIER_NAME>CANARY HOUSE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7272"><INVOICE_ID>3840861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27092</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7273"><INVOICE_ID>3840862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7274"><INVOICE_ID>3840865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21400</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7275"><INVOICE_ID>3840863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21450</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7276"><INVOICE_ID>3853228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE LOVING CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7277"><INVOICE_ID>3855226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292.86</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7278"><INVOICE_ID>3855227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11357.14</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7279"><INVOICE_ID>3861434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE LOVING CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7280"><INVOICE_ID>3865975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>MAJOR RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7281"><INVOICE_ID>3865972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3047.79</INVOICE_AMOUNT><SUPPLIER_NAME>MAJOR RECRUITMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261300 Human Resources &gt; Recruitment &amp; Assessment</PROCURMENT_CATEGORY></row>
<row _id="7282"><INVOICE_ID>3829671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21356</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7283"><INVOICE_ID>3835317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7406</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7284"><INVOICE_ID>3835318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3703</INVOICE_AMOUNT><SUPPLIER_NAME>BRECKENBROUGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7285"><INVOICE_ID>3839233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54740</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="7286"><INVOICE_ID>3836699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16533</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="7287"><INVOICE_ID>3847442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22432.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE ROYAL NATIONAL COLLEGE FOR THE BLIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="7288"><INVOICE_ID>3889111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7289"><INVOICE_ID>3850625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7290"><INVOICE_ID>3889466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2937</INVOICE_AMOUNT><SUPPLIER_NAME>J G HICKES &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="7291"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7292"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7293"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7294"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7295"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7296"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7297"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7298"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7299"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7300"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7301"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7302"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7303"><INVOICE_ID>3861659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7304"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ashfield EPH (Skipton)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.3</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="7305"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>5 Whitby Road EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.32</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7306"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7307"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.33</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7308"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7309"><INVOICE_ID>3853131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Larpool Lane EPH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.02</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC WEST WHITBY CHILDRENS CENTRE PC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="7310"><INVOICE_ID>3876532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609174.2</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7311"><INVOICE_ID>3862083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Equipment Pooled Budget - General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Specialist Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>708626.58</INVOICE_AMOUNT><SUPPLIER_NAME>MEDEQUIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="7312"><INVOICE_ID>3891609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="7313"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7314"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7315"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7316"><INVOICE_ID>3826871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7317"><INVOICE_ID>3823296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31664.29</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7318"><INVOICE_ID>3836295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41952.12</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN WHINFELL SCHOOL LTD (DILSTON COLLEGE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="7319"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7320"><INVOICE_ID>3882511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5213.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7321"><INVOICE_ID>3834052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4537.78</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7322"><INVOICE_ID>3823261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70414.29</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7323"><INVOICE_ID>3823264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111746.19</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7324"><INVOICE_ID>3823270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29994.71</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7325"><INVOICE_ID>3823271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122037.03</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7326"><INVOICE_ID>3823281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106497.8</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7327"><INVOICE_ID>3823283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80768.28</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7328"><INVOICE_ID>3823255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE HALL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>281500 Legal Services &gt; Licensing / Accreditation</PROCURMENT_CATEGORY></row>
<row _id="7329"><INVOICE_ID>3887328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>799.96</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7330"><INVOICE_ID>3831945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52056.75</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7331"><INVOICE_ID>3831827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7332"><INVOICE_ID>3848299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26992.13</INVOICE_AMOUNT><SUPPLIER_NAME>CANARY HOUSE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7333"><INVOICE_ID>3848305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE LOVING CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7334"><INVOICE_ID>3848302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20433.65</INVOICE_AMOUNT><SUPPLIER_NAME>CARE HUBZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7335"><INVOICE_ID>3879851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29994.71</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7336"><INVOICE_ID>3879857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31664.29</INVOICE_AMOUNT><SUPPLIER_NAME>CAMBIAN CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7337"><INVOICE_ID>3879871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24379.99</INVOICE_AMOUNT><SUPPLIER_NAME>CANARY HOUSE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7338"><INVOICE_ID>3836308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4120.21</INVOICE_AMOUNT><SUPPLIER_NAME>FIVE RIVERS CHILD CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321210 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Care Services</PROCURMENT_CATEGORY></row>
<row _id="7339"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.12</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="7340"><INVOICE_ID>3845392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>106497.8</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7341"><INVOICE_ID>3845394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122037.03</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7342"><INVOICE_ID>3845395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80768.28</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7343"><INVOICE_ID>3845393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Provision of External Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>111746.19</INVOICE_AMOUNT><SUPPLIER_NAME>MADIBA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321214 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="7344"><INVOICE_ID>3835255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKRS and Afghan Resettlement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="7345"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7346"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7347"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7348"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7349"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="7350"><INVOICE_ID>3834024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7351"><INVOICE_ID>3834026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7352"><INVOICE_ID>3834020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7353"><INVOICE_ID>3834033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5988.78</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7354"><INVOICE_ID>3834030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1913.94</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7355"><INVOICE_ID>3834036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7356"><INVOICE_ID>3834028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7357"><INVOICE_ID>3834032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2497.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7358"><INVOICE_ID>3834018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1708.14</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7359"><INVOICE_ID>3834016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7360"><INVOICE_ID>3834011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.46</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7361"><INVOICE_ID>3834006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3282.44</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7362"><INVOICE_ID>3834005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7363"><INVOICE_ID>3834009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1744.7</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7364"><INVOICE_ID>3834007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4383.54</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7365"><INVOICE_ID>3834038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7366"><INVOICE_ID>3834040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2014.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7367"><INVOICE_ID>3834041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7368"><INVOICE_ID>3834043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>949</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7369"><INVOICE_ID>3834046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1484</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7370"><INVOICE_ID>3859122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7371"><INVOICE_ID>3859125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4073.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7372"><INVOICE_ID>3859118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7373"><INVOICE_ID>3859123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7374"><INVOICE_ID>3859131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9206.12</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7375"><INVOICE_ID>3859127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1907.08</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7376"><INVOICE_ID>3859133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7377"><INVOICE_ID>3859128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2497.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7378"><INVOICE_ID>3859136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7379"><INVOICE_ID>3859105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3282.44</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7380"><INVOICE_ID>3859107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1773.9</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7381"><INVOICE_ID>3859106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4486.44</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7382"><INVOICE_ID>3859109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4157.16</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7383"><INVOICE_ID>3859110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.52</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7384"><INVOICE_ID>3859115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1687.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7385"><INVOICE_ID>3859113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7386"><INVOICE_ID>3882506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.64</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7387"><INVOICE_ID>3882510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2671.61</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7388"><INVOICE_ID>3882524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7389"><INVOICE_ID>3882529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920.8</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7390"><INVOICE_ID>3882527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7391"><INVOICE_ID>3882523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7392"><INVOICE_ID>3882526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7393"><INVOICE_ID>3882513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2195.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7394"><INVOICE_ID>3882515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.66</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7395"><INVOICE_ID>3882521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1735.58</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7396"><INVOICE_ID>3882512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1781.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7397"><INVOICE_ID>3882519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7398"><INVOICE_ID>3882533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4774.56</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7399"><INVOICE_ID>3882535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152.48</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7400"><INVOICE_ID>3882531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2497.04</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7401"><INVOICE_ID>3882537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3270.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7402"><INVOICE_ID>3882539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7403"><INVOICE_ID>3882591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3068.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7404"><INVOICE_ID>3834107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1194.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7405"><INVOICE_ID>3834109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6071.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7406"><INVOICE_ID>3834194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4120.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7407"><INVOICE_ID>3859200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3068.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7408"><INVOICE_ID>3859158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7409"><INVOICE_ID>3859241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.32</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7410"><INVOICE_ID>3859246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2707.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7411"><INVOICE_ID>3859266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7412"><INVOICE_ID>3882626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7413"><INVOICE_ID>3882631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.28</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7414"><INVOICE_ID>3882632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2761.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7415"><INVOICE_ID>3882650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7416"><INVOICE_ID>3833939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7417"><INVOICE_ID>3833936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7418"><INVOICE_ID>3833819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>704</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7419"><INVOICE_ID>3882345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2464.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7420"><INVOICE_ID>3882409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1507.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7421"><INVOICE_ID>3833862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3957.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7422"><INVOICE_ID>3859137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2044</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7423"><INVOICE_ID>3859139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7424"><INVOICE_ID>3859141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7425"><INVOICE_ID>3859142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1484</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7426"><INVOICE_ID>3859150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2522.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7427"><INVOICE_ID>3833826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7428"><INVOICE_ID>3882382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3957.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7429"><INVOICE_ID>3882450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1046.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7430"><INVOICE_ID>3882541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.4</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7431"><INVOICE_ID>3882542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7432"><INVOICE_ID>3882543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1497.25</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7433"><INVOICE_ID>3882546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7434"><INVOICE_ID>3882550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2094.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7435"><INVOICE_ID>3833817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7436"><INVOICE_ID>3833938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2795.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7437"><INVOICE_ID>3882343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2027.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7438"><INVOICE_ID>3834014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225.76</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7439"><INVOICE_ID>3834193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>932.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7440"><INVOICE_ID>3859264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7441"><INVOICE_ID>3882647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.73</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7442"><INVOICE_ID>3826870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.2</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7443"><INVOICE_ID>3833830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7444"><INVOICE_ID>3859112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225.76</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7445"><INVOICE_ID>3882380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7446"><INVOICE_ID>3882448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7447"><INVOICE_ID>3882517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4225.76</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7448"><INVOICE_ID>3834106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7449"><INVOICE_ID>3859194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7450"><INVOICE_ID>3882588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7451"><INVOICE_ID>3833822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7452"><INVOICE_ID>3833825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4184.55</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7453"><INVOICE_ID>3834114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2959.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7454"><INVOICE_ID>3834192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2586.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7455"><INVOICE_ID>3859263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7456"><INVOICE_ID>3882649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7457"><INVOICE_ID>3882594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7458"><INVOICE_ID>3833815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7459"><INVOICE_ID>3833816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1383.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7460"><INVOICE_ID>3833828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7461"><INVOICE_ID>3833937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7462"><INVOICE_ID>3833943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7463"><INVOICE_ID>3858979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3923.59</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7464"><INVOICE_ID>3859048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1046.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7465"><INVOICE_ID>3859045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7466"><INVOICE_ID>3834091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1090.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7467"><INVOICE_ID>3834153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1698.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7468"><INVOICE_ID>3859184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7469"><INVOICE_ID>3859231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1687.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7470"><INVOICE_ID>3882580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7471"><INVOICE_ID>3882616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7472"><INVOICE_ID>3859050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7473"><INVOICE_ID>3882330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7474"><INVOICE_ID>3882333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7475"><INVOICE_ID>3834078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2273.3</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7476"><INVOICE_ID>3834082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7477"><INVOICE_ID>3833873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5017.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7478"><INVOICE_ID>3833874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7479"><INVOICE_ID>3833872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5197.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7480"><INVOICE_ID>3833877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4454.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7481"><INVOICE_ID>3833882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7482"><INVOICE_ID>3833883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7483"><INVOICE_ID>3833885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7484"><INVOICE_ID>3833889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>799.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7485"><INVOICE_ID>3833894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2255.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7486"><INVOICE_ID>3833893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7487"><INVOICE_ID>3833856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7488"><INVOICE_ID>3833857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1971.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7489"><INVOICE_ID>3834120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3976.53</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7490"><INVOICE_ID>3834121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7491"><INVOICE_ID>3834127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7492"><INVOICE_ID>3834134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7493"><INVOICE_ID>3834180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052.28</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7494"><INVOICE_ID>3834182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.29</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7495"><INVOICE_ID>3834189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.18</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7496"><INVOICE_ID>3834188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1508.79</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7497"><INVOICE_ID>3859210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7498"><INVOICE_ID>3859204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7499"><INVOICE_ID>3859253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1118.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7500"><INVOICE_ID>3859255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1118.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7501"><INVOICE_ID>3859217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7502"><INVOICE_ID>3859220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>711.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7503"><INVOICE_ID>3859170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2311.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7504"><INVOICE_ID>3882638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7505"><INVOICE_ID>3882640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7506"><INVOICE_ID>3882600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7507"><INVOICE_ID>3882604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7508"><INVOICE_ID>3882606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>711.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7509"><INVOICE_ID>3882611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7510"><INVOICE_ID>3825959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010.82</INVOICE_AMOUNT><SUPPLIER_NAME>MAKING SPACE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7511"><INVOICE_ID>3833836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7512"><INVOICE_ID>3833840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7513"><INVOICE_ID>3833833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7514"><INVOICE_ID>3833839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7515"><INVOICE_ID>3833832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7516"><INVOICE_ID>3833841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2304</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7517"><INVOICE_ID>3833847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1011.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7518"><INVOICE_ID>3833907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1506.54</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7519"><INVOICE_ID>3833910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5017.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7520"><INVOICE_ID>3833906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7521"><INVOICE_ID>3833913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7522"><INVOICE_ID>3833919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7523"><INVOICE_ID>3833923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.56</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7524"><INVOICE_ID>3833915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1593.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7525"><INVOICE_ID>3833920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7526"><INVOICE_ID>3833924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1382.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7527"><INVOICE_ID>3833933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>739.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7528"><INVOICE_ID>3833930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7529"><INVOICE_ID>3833949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7530"><INVOICE_ID>3833950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>799.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7531"><INVOICE_ID>3858986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4083.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7532"><INVOICE_ID>3858987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7533"><INVOICE_ID>3858989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.46</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7534"><INVOICE_ID>3859000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7535"><INVOICE_ID>3859005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>809.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7536"><INVOICE_ID>3859016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.7</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7537"><INVOICE_ID>3859030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7538"><INVOICE_ID>3859034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5904.78</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7539"><INVOICE_ID>3859061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7540"><INVOICE_ID>3882360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7541"><INVOICE_ID>3882362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7542"><INVOICE_ID>3882363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7543"><INVOICE_ID>3882377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1971.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7544"><INVOICE_ID>3882391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5017.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7545"><INVOICE_ID>3882392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7546"><INVOICE_ID>3882432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7547"><INVOICE_ID>3882437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2784.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7548"><INVOICE_ID>3882568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2228.85</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7549"><INVOICE_ID>3882573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7550"><INVOICE_ID>3882354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7551"><INVOICE_ID>3833809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1689.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7552"><INVOICE_ID>3882347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7553"><INVOICE_ID>3882349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7554"><INVOICE_ID>3834073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7555"><INVOICE_ID>3834143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7556"><INVOICE_ID>3859175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7557"><INVOICE_ID>3859224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1074.08</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7558"><INVOICE_ID>3833801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7559"><INVOICE_ID>3833896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3584</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7560"><INVOICE_ID>3833902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2150.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7561"><INVOICE_ID>3833904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1632</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7562"><INVOICE_ID>3858974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.41</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7563"><INVOICE_ID>3858975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1913.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7564"><INVOICE_ID>3858977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7565"><INVOICE_ID>3858949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7566"><INVOICE_ID>3858951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3878.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7567"><INVOICE_ID>3858947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7568"><INVOICE_ID>3858953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1145.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7569"><INVOICE_ID>3858924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7570"><INVOICE_ID>3858935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2056.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7571"><INVOICE_ID>3858941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7572"><INVOICE_ID>3858944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7573"><INVOICE_ID>3858957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7574"><INVOICE_ID>3858959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.96</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7575"><INVOICE_ID>3858960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7576"><INVOICE_ID>3858926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1779.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7577"><INVOICE_ID>3858956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7578"><INVOICE_ID>3858985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5140.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7579"><INVOICE_ID>3858994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7580"><INVOICE_ID>3858995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3257.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7581"><INVOICE_ID>3858996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7582"><INVOICE_ID>3859004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7583"><INVOICE_ID>3859012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2124.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7584"><INVOICE_ID>3859014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>851.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7585"><INVOICE_ID>3859015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1299.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7586"><INVOICE_ID>3859023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2508.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7587"><INVOICE_ID>3859024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7588"><INVOICE_ID>3859031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7589"><INVOICE_ID>3859035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7590"><INVOICE_ID>3859053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7591"><INVOICE_ID>3859062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.46</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7592"><INVOICE_ID>3858919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1376</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7593"><INVOICE_ID>3858934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1513.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7594"><INVOICE_ID>3882356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7595"><INVOICE_ID>3882358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4096</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7596"><INVOICE_ID>3882389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5197.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7597"><INVOICE_ID>3882408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>768</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7598"><INVOICE_ID>3882426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3195.35</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7599"><INVOICE_ID>3882428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.3</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7600"><INVOICE_ID>3882439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1433.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7601"><INVOICE_ID>3882446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7602"><INVOICE_ID>3882341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1785.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7603"><INVOICE_ID>3882342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7604"><INVOICE_ID>3882352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7605"><INVOICE_ID>3833865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7606"><INVOICE_ID>3859155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7607"><INVOICE_ID>3882384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7608"><INVOICE_ID>3882555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7609"><INVOICE_ID>3834055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7610"><INVOICE_ID>3833864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2508.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7611"><INVOICE_ID>3833851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7612"><INVOICE_ID>3834139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7613"><INVOICE_ID>3859152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7614"><INVOICE_ID>3859162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7615"><INVOICE_ID>3833842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7616"><INVOICE_ID>3833846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7617"><INVOICE_ID>3833818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2579.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7618"><INVOICE_ID>3833829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1599.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7619"><INVOICE_ID>3833897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1587.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7620"><INVOICE_ID>3833909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7621"><INVOICE_ID>3833922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7622"><INVOICE_ID>3833926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7623"><INVOICE_ID>3833927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1638.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7624"><INVOICE_ID>3833946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7625"><INVOICE_ID>3858946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1585.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7626"><INVOICE_ID>3858964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7627"><INVOICE_ID>3858980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2502.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7628"><INVOICE_ID>3859008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7629"><INVOICE_ID>3859020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2123.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7630"><INVOICE_ID>3859033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7631"><INVOICE_ID>3859038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7632"><INVOICE_ID>3859039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1638.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7633"><INVOICE_ID>3858927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7634"><INVOICE_ID>3882364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.08</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7635"><INVOICE_ID>3882367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7636"><INVOICE_ID>3882374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7637"><INVOICE_ID>3882383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2867.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7638"><INVOICE_ID>3882411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7639"><INVOICE_ID>3882436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7640"><INVOICE_ID>3882441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2915</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7641"><INVOICE_ID>3882442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.74</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7642"><INVOICE_ID>3882552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7643"><INVOICE_ID>3882334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1203.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7644"><INVOICE_ID>3882353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1592.22</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7645"><INVOICE_ID>3834199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6683.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7646"><INVOICE_ID>3834197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7647"><INVOICE_ID>3834198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1405.56</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7648"><INVOICE_ID>3882651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7649"><INVOICE_ID>3859268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001.13</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7650"><INVOICE_ID>3859208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.33</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7651"><INVOICE_ID>3882598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7652"><INVOICE_ID>3834173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7653"><INVOICE_ID>3859249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>928.95</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7654"><INVOICE_ID>3882634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>945.84</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7655"><INVOICE_ID>3834074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6443.66</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7656"><INVOICE_ID>3859167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7303.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7657"><INVOICE_ID>3834085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2638.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7658"><INVOICE_ID>3834067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7659"><INVOICE_ID>3859177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2615.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7660"><INVOICE_ID>3859164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7661"><INVOICE_ID>3834132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1637.42</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7662"><INVOICE_ID>3834142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4170.12</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7663"><INVOICE_ID>3859219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7664"><INVOICE_ID>3859223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2638.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7665"><INVOICE_ID>3859159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2032.05</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7666"><INVOICE_ID>3882610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2638.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7667"><INVOICE_ID>3882325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7668"><INVOICE_ID>3882399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7669"><INVOICE_ID>3882401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3379.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7670"><INVOICE_ID>3882403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7671"><INVOICE_ID>3882417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2112</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7672"><INVOICE_ID>3882421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7673"><INVOICE_ID>3882423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7674"><INVOICE_ID>3882456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7675"><INVOICE_ID>3882464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7676"><INVOICE_ID>3834057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>548</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7677"><INVOICE_ID>3834065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7678"><INVOICE_ID>3834061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2167.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7679"><INVOICE_ID>3833737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3840.98</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7680"><INVOICE_ID>3833749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3896.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7681"><INVOICE_ID>3833765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7682"><INVOICE_ID>3833770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7683"><INVOICE_ID>3846873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7684"><INVOICE_ID>3858969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7685"><INVOICE_ID>3882288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7686"><INVOICE_ID>3882294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7687"><INVOICE_ID>3882262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3797.53</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7688"><INVOICE_ID>3882477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075.2</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7689"><INVOICE_ID>3882562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.96</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7690"><INVOICE_ID>3882565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6785.28</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7691"><INVOICE_ID>3882563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7692"><INVOICE_ID>3882559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1955.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7693"><INVOICE_ID>3862641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7694"><INVOICE_ID>3870527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7695"><INVOICE_ID>3871022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7696"><INVOICE_ID>3826060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7697"><INVOICE_ID>3826061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7698"><INVOICE_ID>3837062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1328.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7699"><INVOICE_ID>3841092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7700"><INVOICE_ID>3841093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1312.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7701"><INVOICE_ID>3851856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7702"><INVOICE_ID>3861902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7703"><INVOICE_ID>3861905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053</INVOICE_AMOUNT><SUPPLIER_NAME>ALCEDO ORANGE LTD T/A ALCEDO CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7704"><INVOICE_ID>3882654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6683.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7705"><INVOICE_ID>3882653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7706"><INVOICE_ID>3882655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2199.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7707"><INVOICE_ID>3882656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7708"><INVOICE_ID>3882657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.92</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7709"><INVOICE_ID>3882658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7710"><INVOICE_ID>3859270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6683.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7711"><INVOICE_ID>3859269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1418.82</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7712"><INVOICE_ID>3859271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2042.04</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7713"><INVOICE_ID>3859272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2386.8</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7714"><INVOICE_ID>3859274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1644.24</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7715"><INVOICE_ID>3859275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.18</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7716"><INVOICE_ID>3863393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12948</INVOICE_AMOUNT><SUPPLIER_NAME>A STAR CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7717"><INVOICE_ID>3834200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2068.56</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7718"><INVOICE_ID>3834201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2930.46</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7719"><INVOICE_ID>3834204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1485.12</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7720"><INVOICE_ID>3834205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7721"><INVOICE_ID>3834172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1531.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7722"><INVOICE_ID>3871339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.58</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="7723"><INVOICE_ID>3847576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7724"><INVOICE_ID>3834980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>698.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7725"><INVOICE_ID>3852704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5702.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7726"><INVOICE_ID>3870466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3976</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7727"><INVOICE_ID>3870468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7728"><INVOICE_ID>3870471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1929.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7729"><INVOICE_ID>3888762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3908.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7730"><INVOICE_ID>3881164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4387.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7731"><INVOICE_ID>3881196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7732"><INVOICE_ID>3881260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7733"><INVOICE_ID>3881261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7734"><INVOICE_ID>3888770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4992.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7735"><INVOICE_ID>3834080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7736"><INVOICE_ID>3859171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7737"><INVOICE_ID>3859192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7738"><INVOICE_ID>3859238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1460.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7739"><INVOICE_ID>3882586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7740"><INVOICE_ID>3882569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7741"><INVOICE_ID>3834131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.53</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7742"><INVOICE_ID>3882635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2064.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7743"><INVOICE_ID>3834176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.9</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7744"><INVOICE_ID>3859206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5913.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7745"><INVOICE_ID>3859207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2603.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7746"><INVOICE_ID>3859252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2237.76</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7747"><INVOICE_ID>3859221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5994.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7748"><INVOICE_ID>3882596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5913.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7749"><INVOICE_ID>3882597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7750"><INVOICE_ID>3882607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5994.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7751"><INVOICE_ID>3859201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7752"><INVOICE_ID>3882592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.48</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7753"><INVOICE_ID>3859180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>920.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7754"><INVOICE_ID>3859181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7755"><INVOICE_ID>3859188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7756"><INVOICE_ID>3859203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7757"><INVOICE_ID>3859213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1523.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7758"><INVOICE_ID>3859229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7759"><INVOICE_ID>3859234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2148.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7760"><INVOICE_ID>3859235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7761"><INVOICE_ID>3869900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1759.36</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7762"><INVOICE_ID>3882576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>920.64</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7763"><INVOICE_ID>3882577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7764"><INVOICE_ID>3882583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7765"><INVOICE_ID>3882593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7766"><INVOICE_ID>3882603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7767"><INVOICE_ID>3882614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.72</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7768"><INVOICE_ID>3882620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2126.24</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7769"><INVOICE_ID>3882621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249.44</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7770"><INVOICE_ID>3846873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7771"><INVOICE_ID>3863397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6166.48</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7772"><INVOICE_ID>3834118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7773"><INVOICE_ID>3859209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7774"><INVOICE_ID>3882599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7775"><INVOICE_ID>3834094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7776"><INVOICE_ID>3859191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3068.8</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7777"><INVOICE_ID>3859258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1127.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7778"><INVOICE_ID>3859225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1778</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7779"><INVOICE_ID>3882641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7780"><INVOICE_ID>3882648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7781"><INVOICE_ID>3882585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2827.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7782"><INVOICE_ID>3882612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1778</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7783"><INVOICE_ID>3846873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4037.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7784"><INVOICE_ID>3863397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.76</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7785"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="7786"><INVOICE_ID>3857082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7787"><INVOICE_ID>3832892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2034.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7788"><INVOICE_ID>3832894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7789"><INVOICE_ID>3832896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7790"><INVOICE_ID>3858857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3893.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7791"><INVOICE_ID>3858883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7792"><INVOICE_ID>3858889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1742.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7793"><INVOICE_ID>3832870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7794"><INVOICE_ID>3832862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7795"><INVOICE_ID>3832887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10347.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7796"><INVOICE_ID>3832969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7797"><INVOICE_ID>3857395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8473.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7798"><INVOICE_ID>3857401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2052.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7799"><INVOICE_ID>3857319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7800"><INVOICE_ID>3857316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7801"><INVOICE_ID>3857321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7802"><INVOICE_ID>3857300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1101</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7803"><INVOICE_ID>3857310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7804"><INVOICE_ID>3857327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7805"><INVOICE_ID>3856813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2136.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7806"><INVOICE_ID>3856811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7807"><INVOICE_ID>3856879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7808"><INVOICE_ID>3856880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7809"><INVOICE_ID>3856844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7810"><INVOICE_ID>3856856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7811"><INVOICE_ID>3856682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7812"><INVOICE_ID>3881402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7813"><INVOICE_ID>3881408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7814"><INVOICE_ID>3881439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12284.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7815"><INVOICE_ID>3881444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7816"><INVOICE_ID>3881442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2993.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7817"><INVOICE_ID>3833244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7818"><INVOICE_ID>3833241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7819"><INVOICE_ID>3833196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7820"><INVOICE_ID>3833202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7821"><INVOICE_ID>3833221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1101</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7822"><INVOICE_ID>3833253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7823"><INVOICE_ID>3833246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7824"><INVOICE_ID>3833232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7825"><INVOICE_ID>3833235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1244.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7826"><INVOICE_ID>3832675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2136.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7827"><INVOICE_ID>3832673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7828"><INVOICE_ID>3857065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7829"><INVOICE_ID>3857069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2034.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7830"><INVOICE_ID>3857146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7831"><INVOICE_ID>3880623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7832"><INVOICE_ID>3881325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3104.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7833"><INVOICE_ID>3881317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7834"><INVOICE_ID>3881322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7835"><INVOICE_ID>3881333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7836"><INVOICE_ID>3881327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7837"><INVOICE_ID>3880912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7838"><INVOICE_ID>3880916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2034.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7839"><INVOICE_ID>3880863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7840"><INVOICE_ID>3880857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4497.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7841"><INVOICE_ID>3881054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2284.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7842"><INVOICE_ID>3832256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7843"><INVOICE_ID>3856904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7844"><INVOICE_ID>3856909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7845"><INVOICE_ID>3880324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7846"><INVOICE_ID>3832780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>944</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7847"><INVOICE_ID>3832775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7848"><INVOICE_ID>3832773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4497.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7849"><INVOICE_ID>3832739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7850"><INVOICE_ID>3832483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2168.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7851"><INVOICE_ID>3832506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1586.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7852"><INVOICE_ID>3856346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7853"><INVOICE_ID>3857016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>924</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7854"><INVOICE_ID>3857009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4497.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7855"><INVOICE_ID>3857011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7856"><INVOICE_ID>3856598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2168.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7857"><INVOICE_ID>3881290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1669.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7858"><INVOICE_ID>3881305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16605</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7859"><INVOICE_ID>3881285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7860"><INVOICE_ID>3880924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3933.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7861"><INVOICE_ID>3833171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1229.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7862"><INVOICE_ID>3833172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>765.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7863"><INVOICE_ID>3833108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7864"><INVOICE_ID>3833026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7865"><INVOICE_ID>3833038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7866"><INVOICE_ID>3851344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="7867"><INVOICE_ID>3881110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2141.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7868"><INVOICE_ID>3881123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7869"><INVOICE_ID>3880760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7870"><INVOICE_ID>3880823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7871"><INVOICE_ID>3832940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7872"><INVOICE_ID>3833079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1601.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7873"><INVOICE_ID>3833072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7874"><INVOICE_ID>3852718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2946.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7875"><INVOICE_ID>3852710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2702</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7876"><INVOICE_ID>3857117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7877"><INVOICE_ID>3856972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7878"><INVOICE_ID>3881027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>592</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7879"><INVOICE_ID>3883359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6770.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7880"><INVOICE_ID>3832662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7881"><INVOICE_ID>3857355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7882"><INVOICE_ID>3857370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1511.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7883"><INVOICE_ID>3856890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7884"><INVOICE_ID>3856674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7885"><INVOICE_ID>3881231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7886"><INVOICE_ID>3881233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7887"><INVOICE_ID>3881376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7888"><INVOICE_ID>3880746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7889"><INVOICE_ID>3833182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1993.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7890"><INVOICE_ID>3833143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7891"><INVOICE_ID>3833145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7892"><INVOICE_ID>3857285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7893"><INVOICE_ID>3881271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7894"><INVOICE_ID>3880615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3331.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7895"><INVOICE_ID>3834104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7896"><INVOICE_ID>3834100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8810.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7897"><INVOICE_ID>3834159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.68</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7898"><INVOICE_ID>3823094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1506.36</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7899"><INVOICE_ID>3857864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770.36</INVOICE_AMOUNT><SUPPLIER_NAME>AFFINITY CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="7900"><INVOICE_ID>3891592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7209.84</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7901"><INVOICE_ID>3891592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.76</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="7902"><INVOICE_ID>3838543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.1</INVOICE_AMOUNT><SUPPLIER_NAME>RUSKIN MILL TRUST LTD - FREEMAN COLLEGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="7903"><INVOICE_ID>3832881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7904"><INVOICE_ID>3833013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7905"><INVOICE_ID>3856831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7906"><INVOICE_ID>3881209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7907"><INVOICE_ID>3881239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7908"><INVOICE_ID>3881156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7909"><INVOICE_ID>3880680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7910"><INVOICE_ID>3881430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7911"><INVOICE_ID>3833150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7912"><INVOICE_ID>3832905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7913"><INVOICE_ID>3832951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7914"><INVOICE_ID>3833121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7915"><INVOICE_ID>3857287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4928.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7916"><INVOICE_ID>3857292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4912.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7917"><INVOICE_ID>3857059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7918"><INVOICE_ID>3857071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7919"><INVOICE_ID>3857073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7920"><INVOICE_ID>3870472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3623.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7921"><INVOICE_ID>3880918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5093.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7922"><INVOICE_ID>3856816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7923"><INVOICE_ID>3881167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7924"><INVOICE_ID>3881128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7925"><INVOICE_ID>3833250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7926"><INVOICE_ID>3832678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7927"><INVOICE_ID>3857324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7928"><INVOICE_ID>3881330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7929"><INVOICE_ID>3856913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7930"><INVOICE_ID>3881235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7931"><INVOICE_ID>3833147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7932"><INVOICE_ID>3857289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7933"><INVOICE_ID>3881294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7934"><INVOICE_ID>3832872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7935"><INVOICE_ID>3833036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7936"><INVOICE_ID>3856834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7937"><INVOICE_ID>3856854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7938"><INVOICE_ID>3856684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7939"><INVOICE_ID>3881166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7940"><INVOICE_ID>3881121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3513.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7941"><INVOICE_ID>3880626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4116.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7942"><INVOICE_ID>3833081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7943"><INVOICE_ID>3832741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7944"><INVOICE_ID>3832954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7945"><INVOICE_ID>3832479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7946"><INVOICE_ID>3856594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7947"><INVOICE_ID>3856895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7948"><INVOICE_ID>3881427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7949"><INVOICE_ID>3832866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7950"><INVOICE_ID>3856678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7951"><INVOICE_ID>3881212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7952"><INVOICE_ID>3881217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6170.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7953"><INVOICE_ID>3833128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6170.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7954"><INVOICE_ID>3833124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7955"><INVOICE_ID>3880619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7956"><INVOICE_ID>3833024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7957"><INVOICE_ID>3857394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152644.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7958"><INVOICE_ID>3856842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7959"><INVOICE_ID>3881158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7960"><INVOICE_ID>3881242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7961"><INVOICE_ID>3881108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6448.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7962"><INVOICE_ID>3881401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11101.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7963"><INVOICE_ID>3833152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7964"><INVOICE_ID>3832885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7965"><INVOICE_ID>3832498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7966"><INVOICE_ID>3833074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7967"><INVOICE_ID>3857063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7968"><INVOICE_ID>3881191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7969"><INVOICE_ID>3833103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7970"><INVOICE_ID>3832947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7971"><INVOICE_ID>3832955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7972"><INVOICE_ID>3857124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7973"><INVOICE_ID>3832868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7974"><INVOICE_ID>3856681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7975"><INVOICE_ID>3881195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7976"><INVOICE_ID>3881151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7977"><INVOICE_ID>3832778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2513.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7978"><INVOICE_ID>3833107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7979"><INVOICE_ID>3857014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7980"><INVOICE_ID>3880622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7981"><INVOICE_ID>3880861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1834.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7982"><INVOICE_ID>3833249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7983"><INVOICE_ID>3857322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7984"><INVOICE_ID>3881328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7985"><INVOICE_ID>3856889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7986"><INVOICE_ID>3833181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7987"><INVOICE_ID>3881270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2248.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7988"><INVOICE_ID>3857397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7989"><INVOICE_ID>3856817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7990"><INVOICE_ID>3857220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1601.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7991"><INVOICE_ID>3857212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7992"><INVOICE_ID>3857214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1233.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7993"><INVOICE_ID>3857248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7994"><INVOICE_ID>3857243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4480.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7995"><INVOICE_ID>3857247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7996"><INVOICE_ID>3857261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7997"><INVOICE_ID>3857264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1327.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7998"><INVOICE_ID>3833282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="7999"><INVOICE_ID>3833280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8000"><INVOICE_ID>3833285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8001"><INVOICE_ID>3833301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8002"><INVOICE_ID>3856800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8003"><INVOICE_ID>3856737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8004"><INVOICE_ID>3856743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8005"><INVOICE_ID>3823984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8006"><INVOICE_ID>3862027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2919.24</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8007"><INVOICE_ID>3862046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.76</INVOICE_AMOUNT><SUPPLIER_NAME>GLEAM HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="8008"><INVOICE_ID>3866010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7039.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8009"><INVOICE_ID>3819496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7039.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8010"><INVOICE_ID>3841591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7039.48</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8011"><INVOICE_ID>3892664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7461.72</INVOICE_AMOUNT><SUPPLIER_NAME>CORBENIC CAMPHILL COMMUNITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="8012"><INVOICE_ID>3827447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8013"><INVOICE_ID>3859842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8014"><INVOICE_ID>3832597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8015"><INVOICE_ID>3857128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8016"><INVOICE_ID>3857131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8017"><INVOICE_ID>3857132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8018"><INVOICE_ID>3880906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8019"><INVOICE_ID>3880910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8020"><INVOICE_ID>3880979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5298.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8021"><INVOICE_ID>3880988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8022"><INVOICE_ID>3881036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8023"><INVOICE_ID>3881032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5551.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8024"><INVOICE_ID>3881099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8025"><INVOICE_ID>3881102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8026"><INVOICE_ID>3833043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8027"><INVOICE_ID>3833047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8028"><INVOICE_ID>3833048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8029"><INVOICE_ID>3833050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6051.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8030"><INVOICE_ID>3857353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8031"><INVOICE_ID>3856932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8032"><INVOICE_ID>3856927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2459.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8033"><INVOICE_ID>3881205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8034"><INVOICE_ID>3881203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8035"><INVOICE_ID>3881201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8036"><INVOICE_ID>3880763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8037"><INVOICE_ID>3880767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8038"><INVOICE_ID>3881361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8039"><INVOICE_ID>3832699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8040"><INVOICE_ID>3833117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8041"><INVOICE_ID>3833115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8042"><INVOICE_ID>3833113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8043"><INVOICE_ID>3833082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8044"><INVOICE_ID>3857223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8045"><INVOICE_ID>3857222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8046"><INVOICE_ID>3857257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>723</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8047"><INVOICE_ID>3857255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8048"><INVOICE_ID>3857253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8049"><INVOICE_ID>3857185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8050"><INVOICE_ID>3857189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8051"><INVOICE_ID>3857190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2283.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8052"><INVOICE_ID>3857191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4812.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8053"><INVOICE_ID>3880783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8054"><INVOICE_ID>3856820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8055"><INVOICE_ID>3856654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8056"><INVOICE_ID>3881132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8057"><INVOICE_ID>3881133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1978.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8058"><INVOICE_ID>3881134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4812.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8059"><INVOICE_ID>3833206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8060"><INVOICE_ID>3833262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8061"><INVOICE_ID>3832682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1022</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8062"><INVOICE_ID>3832757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8063"><INVOICE_ID>3832761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8064"><INVOICE_ID>3832541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8065"><INVOICE_ID>3834973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2996.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8066"><INVOICE_ID>3857336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8067"><INVOICE_ID>3856991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8068"><INVOICE_ID>3856983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8069"><INVOICE_ID>3881342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8070"><INVOICE_ID>3880842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11497.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8071"><INVOICE_ID>3832633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8072"><INVOICE_ID>3833016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8073"><INVOICE_ID>3856746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8074"><INVOICE_ID>3856770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8075"><INVOICE_ID>3856768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8076"><INVOICE_ID>3856766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8077"><INVOICE_ID>3881180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8078"><INVOICE_ID>3880689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3707.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8079"><INVOICE_ID>3880686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8080"><INVOICE_ID>3880714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8081"><INVOICE_ID>3833095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8082"><INVOICE_ID>3832606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8083"><INVOICE_ID>3832603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8084"><INVOICE_ID>3857235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3124.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8085"><INVOICE_ID>3880825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8086"><INVOICE_ID>3880834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8087"><INVOICE_ID>3832718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8088"><INVOICE_ID>3832722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3854.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8089"><INVOICE_ID>3856951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8090"><INVOICE_ID>3856954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3463.49</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8091"><INVOICE_ID>3856974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>614</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8092"><INVOICE_ID>3880803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8093"><INVOICE_ID>3857418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2244.78</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8094"><INVOICE_ID>3881453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3417.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8095"><INVOICE_ID>3833187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8096"><INVOICE_ID>3881276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8097"><INVOICE_ID>3832631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8098"><INVOICE_ID>3832627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8099"><INVOICE_ID>3832629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8100"><INVOICE_ID>3832457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8101"><INVOICE_ID>3832960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8102"><INVOICE_ID>3857378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8103"><INVOICE_ID>3856728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8104"><INVOICE_ID>3856764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8105"><INVOICE_ID>3881224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8106"><INVOICE_ID>3880671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8107"><INVOICE_ID>3881384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8108"><INVOICE_ID>3880707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8109"><INVOICE_ID>3880711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8110"><INVOICE_ID>3880709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8111"><INVOICE_ID>3832694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2459.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8112"><INVOICE_ID>3833308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2703.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8113"><INVOICE_ID>3833136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8114"><INVOICE_ID>3832589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8115"><INVOICE_ID>3857268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6170.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8116"><INVOICE_ID>3857276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8117"><INVOICE_ID>3857048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8118"><INVOICE_ID>3856572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8119"><INVOICE_ID>3857137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8120"><INVOICE_ID>3880778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2459.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8121"><INVOICE_ID>3880895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8122"><INVOICE_ID>3881044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8123"><INVOICE_ID>3881039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1715.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8124"><INVOICE_ID>3832460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8125"><INVOICE_ID>3856860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8126"><INVOICE_ID>3856691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8127"><INVOICE_ID>3856693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3179.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8128"><INVOICE_ID>3857420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1319.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8129"><INVOICE_ID>3880633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8130"><INVOICE_ID>3880635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3179.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8131"><INVOICE_ID>3832750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8132"><INVOICE_ID>3832552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1914.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8133"><INVOICE_ID>3856575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8134"><INVOICE_ID>3856613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8135"><INVOICE_ID>3880807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3750.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8136"><INVOICE_ID>3880939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8137"><INVOICE_ID>3856629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8138"><INVOICE_ID>3832912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2421.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8139"><INVOICE_ID>3832516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8140"><INVOICE_ID>3857089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2421.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8141"><INVOICE_ID>3880995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2639.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8142"><INVOICE_ID>3880955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6208</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8143"><INVOICE_ID>3832398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8144"><INVOICE_ID>3857203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8145"><INVOICE_ID>3857207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1211.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8146"><INVOICE_ID>3881147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8147"><INVOICE_ID>3833063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8148"><INVOICE_ID>3833067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1211.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8149"><INVOICE_ID>3856994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8150"><INVOICE_ID>3856996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8151"><INVOICE_ID>3880845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8152"><INVOICE_ID>3880846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1113.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8153"><INVOICE_ID>3856664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8154"><INVOICE_ID>3859841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8155"><INVOICE_ID>3832932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8156"><INVOICE_ID>3857109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8157"><INVOICE_ID>3881019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8158"><INVOICE_ID>3856697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7497.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8159"><INVOICE_ID>3859838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8160"><INVOICE_ID>3881404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8161"><INVOICE_ID>3880764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8162"><INVOICE_ID>3832679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8163"><INVOICE_ID>3833032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8164"><INVOICE_ID>3856745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8165"><INVOICE_ID>3856850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8166"><INVOICE_ID>3856673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8167"><INVOICE_ID>3856659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8168"><INVOICE_ID>3881214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8169"><INVOICE_ID>3880688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8170"><INVOICE_ID>3833126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8171"><INVOICE_ID>3832546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8172"><INVOICE_ID>3832605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1574.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8173"><INVOICE_ID>3857266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8174"><INVOICE_ID>3880614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8175"><INVOICE_ID>3832632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8176"><INVOICE_ID>3856769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8177"><INVOICE_ID>3880712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8178"><INVOICE_ID>3832907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8179"><INVOICE_ID>3857084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8180"><INVOICE_ID>3880990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8181"><INVOICE_ID>3881227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8182"><INVOICE_ID>3823989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8183"><INVOICE_ID>3833215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8184"><INVOICE_ID>3833139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8185"><INVOICE_ID>3857281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8186"><INVOICE_ID>3857294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8187"><INVOICE_ID>3857050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8188"><INVOICE_ID>3881301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8189"><INVOICE_ID>3880897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8190"><INVOICE_ID>3880935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8191"><INVOICE_ID>3857366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8192"><INVOICE_ID>3857416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2838.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8193"><INVOICE_ID>3881424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1621.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8194"><INVOICE_ID>3833297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8195"><INVOICE_ID>3881222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8196"><INVOICE_ID>3881318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8197"><INVOICE_ID>3881412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8198"><INVOICE_ID>3881448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7011</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8199"><INVOICE_ID>3881455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3453.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8200"><INVOICE_ID>3880756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17354.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8201"><INVOICE_ID>3880827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8202"><INVOICE_ID>3880832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8203"><INVOICE_ID>3833237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1558.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8204"><INVOICE_ID>3832743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8205"><INVOICE_ID>3832748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8206"><INVOICE_ID>3833134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8207"><INVOICE_ID>3833168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8208"><INVOICE_ID>3834975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5964</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8209"><INVOICE_ID>3857405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3452.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8210"><INVOICE_ID>3857274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3498.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8211"><INVOICE_ID>3857312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8212"><INVOICE_ID>3856976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8213"><INVOICE_ID>3856981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8214"><INVOICE_ID>3881257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8215"><INVOICE_ID>3888766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8216"><INVOICE_ID>3870475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3190.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8217"><INVOICE_ID>3857345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8218"><INVOICE_ID>3857399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8219"><INVOICE_ID>3856902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4485.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8220"><INVOICE_ID>3856695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8221"><INVOICE_ID>3856621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8222"><INVOICE_ID>3881406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8223"><INVOICE_ID>3880637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8224"><INVOICE_ID>3833194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8225"><INVOICE_ID>3832689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8226"><INVOICE_ID>3832776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3954.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8227"><INVOICE_ID>3832509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8228"><INVOICE_ID>3852713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3768.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8229"><INVOICE_ID>3857410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1944.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8230"><INVOICE_ID>3857340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8231"><INVOICE_ID>3857012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3954.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8232"><INVOICE_ID>3881283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3058.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8233"><INVOICE_ID>3880859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3954.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8234"><INVOICE_ID>3880774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8235"><INVOICE_ID>3827454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4785.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8236"><INVOICE_ID>3833021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8237"><INVOICE_ID>3856839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8238"><INVOICE_ID>3833264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8239"><INVOICE_ID>3857338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8240"><INVOICE_ID>3881344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8241"><INVOICE_ID>3881105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8242"><INVOICE_ID>3832959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8243"><INVOICE_ID>3857352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8244"><INVOICE_ID>3881142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8245"><INVOICE_ID>3881360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8246"><INVOICE_ID>3832759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8247"><INVOICE_ID>3857136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8248"><INVOICE_ID>3856993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8249"><INVOICE_ID>3880844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6009.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8250"><INVOICE_ID>3881043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8251"><INVOICE_ID>3857360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8252"><INVOICE_ID>3856670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8253"><INVOICE_ID>3881389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8254"><INVOICE_ID>3833209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8255"><INVOICE_ID>3833228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8256"><INVOICE_ID>3833312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8257"><INVOICE_ID>3832942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8258"><INVOICE_ID>3857307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8259"><INVOICE_ID>3857119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8260"><INVOICE_ID>3881298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8261"><INVOICE_ID>3881029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8262"><INVOICE_ID>3833284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1695.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8263"><INVOICE_ID>3857357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8264"><INVOICE_ID>3881363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8265"><INVOICE_ID>3888768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8266"><INVOICE_ID>3880930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8267"><INVOICE_ID>3832466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8268"><INVOICE_ID>3832641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8269"><INVOICE_ID>3856886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8270"><INVOICE_ID>3856934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8271"><INVOICE_ID>3856793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8272"><INVOICE_ID>3856794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8273"><INVOICE_ID>3856631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8274"><INVOICE_ID>3856662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8275"><INVOICE_ID>3881190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8276"><INVOICE_ID>3880722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8277"><INVOICE_ID>3880723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8278"><INVOICE_ID>3833178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8279"><INVOICE_ID>3832701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8280"><INVOICE_ID>3832704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8281"><INVOICE_ID>3833102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8282"><INVOICE_ID>3832502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8283"><INVOICE_ID>3832549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8284"><INVOICE_ID>3857407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6088.59</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8285"><INVOICE_ID>3857242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8286"><INVOICE_ID>3856581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8287"><INVOICE_ID>3856617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8288"><INVOICE_ID>3881267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8289"><INVOICE_ID>3880785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8290"><INVOICE_ID>3880937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8291"><INVOICE_ID>3880958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8292"><INVOICE_ID>3856907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8293"><INVOICE_ID>3881155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8294"><INVOICE_ID>3881450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5886.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8295"><INVOICE_ID>3880833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8296"><INVOICE_ID>3833200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8297"><INVOICE_ID>3832749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8298"><INVOICE_ID>3832764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8299"><INVOICE_ID>3833071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8300"><INVOICE_ID>3857211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8301"><INVOICE_ID>3857052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8302"><INVOICE_ID>3857053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2987.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8303"><INVOICE_ID>3856982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8304"><INVOICE_ID>3856998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8305"><INVOICE_ID>3881288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8306"><INVOICE_ID>3880848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>638.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8307"><INVOICE_ID>3880899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8308"><INVOICE_ID>3880900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6360.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8309"><INVOICE_ID>3880938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1694.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8310"><INVOICE_ID>3832766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8311"><INVOICE_ID>3832918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8312"><INVOICE_ID>3857095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8313"><INVOICE_ID>3833042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8314"><INVOICE_ID>3881127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8315"><INVOICE_ID>3832485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8316"><INVOICE_ID>3857184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8317"><INVOICE_ID>3856600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8318"><INVOICE_ID>3857001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2381.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8319"><INVOICE_ID>3880849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8320"><INVOICE_ID>3880926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8321"><INVOICE_ID>3833014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8322"><INVOICE_ID>3856822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8323"><INVOICE_ID>3856832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8324"><INVOICE_ID>3880818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8325"><INVOICE_ID>3823983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1619</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8326"><INVOICE_ID>3832684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8327"><INVOICE_ID>3856967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8328"><INVOICE_ID>3880769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8329"><INVOICE_ID>3881100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8330"><INVOICE_ID>3827451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8331"><INVOICE_ID>3832461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8332"><INVOICE_ID>3857361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8333"><INVOICE_ID>3832901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6404.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8334"><INVOICE_ID>3857078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6951.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8335"><INVOICE_ID>3856576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8336"><INVOICE_ID>3880975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8337"><INVOICE_ID>3880984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6586.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8338"><INVOICE_ID>3832468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8339"><INVOICE_ID>3856930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8340"><INVOICE_ID>3856795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8341"><INVOICE_ID>3856798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8342"><INVOICE_ID>3856661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8343"><INVOICE_ID>3881159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8344"><INVOICE_ID>3881232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8345"><INVOICE_ID>3881394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8346"><INVOICE_ID>3880743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8347"><INVOICE_ID>3832691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8348"><INVOICE_ID>3832697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8349"><INVOICE_ID>3832760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>848.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8350"><INVOICE_ID>3833144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8351"><INVOICE_ID>3833091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8352"><INVOICE_ID>3832909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8353"><INVOICE_ID>3832548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8354"><INVOICE_ID>3833075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8355"><INVOICE_ID>3857215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8356"><INVOICE_ID>3857232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8357"><INVOICE_ID>3857286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8358"><INVOICE_ID>3857086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8359"><INVOICE_ID>3856583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8360"><INVOICE_ID>3880812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8361"><INVOICE_ID>3880781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>714</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8362"><INVOICE_ID>3880992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8363"><INVOICE_ID>3832985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8364"><INVOICE_ID>3856484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8365"><INVOICE_ID>3880593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2648.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8366"><INVOICE_ID>3880599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8367"><INVOICE_ID>3880586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8368"><INVOICE_ID>3880561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8369"><INVOICE_ID>3880565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8370"><INVOICE_ID>3880566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6261.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8371"><INVOICE_ID>3880604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8372"><INVOICE_ID>3880609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8373"><INVOICE_ID>3880602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8374"><INVOICE_ID>3880601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1155.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8375"><INVOICE_ID>3832812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8376"><INVOICE_ID>3832814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3627.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8377"><INVOICE_ID>3832816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2604</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8378"><INVOICE_ID>3832817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2987.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8379"><INVOICE_ID>3832853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8380"><INVOICE_ID>3832861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8381"><INVOICE_ID>3832858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8382"><INVOICE_ID>3832823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8383"><INVOICE_ID>3856513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8384"><INVOICE_ID>3880500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3773.68</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321500 Social Community Care Supplies &amp; Services - Adult &gt; Direct Payment</PROCURMENT_CATEGORY></row>
<row _id="8385"><INVOICE_ID>3832144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12491.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8386"><INVOICE_ID>3880639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7497.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8387"><INVOICE_ID>3880656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7197.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8388"><INVOICE_ID>3880650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8389"><INVOICE_ID>3832558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7497.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8390"><INVOICE_ID>3832556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8391"><INVOICE_ID>3832574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7197.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8392"><INVOICE_ID>3832576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8393"><INVOICE_ID>3832583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8394"><INVOICE_ID>3856713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7197.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8395"><INVOICE_ID>3856715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8396"><INVOICE_ID>3856708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8397"><INVOICE_ID>3880469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8398"><INVOICE_ID>3881117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5544.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8399"><INVOICE_ID>3856635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8400"><INVOICE_ID>3856639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8401"><INVOICE_ID>3832522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8402"><INVOICE_ID>3832526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8403"><INVOICE_ID>3832518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3576.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8404"><INVOICE_ID>3880963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8405"><INVOICE_ID>3880968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8406"><INVOICE_ID>3880658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8407"><INVOICE_ID>3880665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8408"><INVOICE_ID>3832494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8409"><INVOICE_ID>3832489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8410"><INVOICE_ID>3832496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8411"><INVOICE_ID>3832497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1694.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8412"><INVOICE_ID>3833059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1101</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8413"><INVOICE_ID>3833057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8414"><INVOICE_ID>3856609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8415"><INVOICE_ID>3856604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>824</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8416"><INVOICE_ID>3856611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8417"><INVOICE_ID>3856612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1694.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8418"><INVOICE_ID>3881372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8419"><INVOICE_ID>3881366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8420"><INVOICE_ID>3881367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8421"><INVOICE_ID>3832646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4406.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8422"><INVOICE_ID>3832642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8423"><INVOICE_ID>3847577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3662.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8424"><INVOICE_ID>3856876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8425"><INVOICE_ID>3856783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4406.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8426"><INVOICE_ID>3856778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8427"><INVOICE_ID>3856779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8428"><INVOICE_ID>3880727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4406.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8429"><INVOICE_ID>3823979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7199.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8430"><INVOICE_ID>3823982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5154.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8431"><INVOICE_ID>3823976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8432"><INVOICE_ID>3832794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8433"><INVOICE_ID>3832799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8434"><INVOICE_ID>3832798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8435"><INVOICE_ID>3857029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8436"><INVOICE_ID>3857021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8437"><INVOICE_ID>3857034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8438"><INVOICE_ID>3857036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8439"><INVOICE_ID>3857037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8440"><INVOICE_ID>3857033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8441"><INVOICE_ID>3880877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6036</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8442"><INVOICE_ID>3880882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6058.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8443"><INVOICE_ID>3880881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3057.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8444"><INVOICE_ID>3833289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2412</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8445"><INVOICE_ID>3833291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8446"><INVOICE_ID>3833292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8447"><INVOICE_ID>3832978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8448"><INVOICE_ID>3832980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8449"><INVOICE_ID>3832983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8450"><INVOICE_ID>3832987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8451"><INVOICE_ID>3832992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8452"><INVOICE_ID>3847571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3294.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8453"><INVOICE_ID>3847568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3151.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8454"><INVOICE_ID>3856922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2399.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8455"><INVOICE_ID>3856916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8456"><INVOICE_ID>3856924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8457"><INVOICE_ID>3856943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1564.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8458"><INVOICE_ID>3856938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8459"><INVOICE_ID>3856937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8460"><INVOICE_ID>3856942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8461"><INVOICE_ID>3881417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8462"><INVOICE_ID>3881414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2706.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8463"><INVOICE_ID>3881353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8464"><INVOICE_ID>3881347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8465"><INVOICE_ID>3833266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8466"><INVOICE_ID>3833272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8467"><INVOICE_ID>3832710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1564.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8468"><INVOICE_ID>3832705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8469"><INVOICE_ID>3832709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8470"><INVOICE_ID>3857155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8471"><INVOICE_ID>3857157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8472"><INVOICE_ID>3857164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8473"><INVOICE_ID>3857169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8474"><INVOICE_ID>3863703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3681.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8475"><INVOICE_ID>3880796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1564.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8476"><INVOICE_ID>3880790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1676.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8477"><INVOICE_ID>3880789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1133.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8478"><INVOICE_ID>3880794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8479"><INVOICE_ID>3880947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8480"><INVOICE_ID>3880943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2178.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8481"><INVOICE_ID>3881063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8482"><INVOICE_ID>3881065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8483"><INVOICE_ID>3881072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8484"><INVOICE_ID>3881075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1618.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8485"><INVOICE_ID>3827456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4979.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8486"><INVOICE_ID>3881431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5357.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8487"><INVOICE_ID>3832801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8488"><INVOICE_ID>3832802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4146.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8489"><INVOICE_ID>3880884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1270.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8490"><INVOICE_ID>3880885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2515.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8491"><INVOICE_ID>3833279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8492"><INVOICE_ID>3857199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2375.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8493"><INVOICE_ID>3857383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8494"><INVOICE_ID>3857388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8495"><INVOICE_ID>3881313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8496"><INVOICE_ID>3832785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8497"><INVOICE_ID>3832569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8498"><INVOICE_ID>3880869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8499"><INVOICE_ID>3856722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8500"><INVOICE_ID>3832619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2285.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8501"><INVOICE_ID>3832655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8502"><INVOICE_ID>3832656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8503"><INVOICE_ID>3832652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8504"><INVOICE_ID>3832657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8505"><INVOICE_ID>3832660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4530.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8506"><INVOICE_ID>3880738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8507"><INVOICE_ID>3880739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8508"><INVOICE_ID>3880735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8509"><INVOICE_ID>3880740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8510"><INVOICE_ID>3880572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8511"><INVOICE_ID>3880574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8512"><INVOICE_ID>3881003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8513"><INVOICE_ID>3832734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8514"><INVOICE_ID>3832725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8515"><INVOICE_ID>3833002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8516"><INVOICE_ID>3833005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8517"><INVOICE_ID>3856790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1051.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8518"><INVOICE_ID>3856646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8519"><INVOICE_ID>3832533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8520"><INVOICE_ID>3857179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8521"><INVOICE_ID>3857182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8522"><INVOICE_ID>3881088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8523"><INVOICE_ID>3881091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8524"><INVOICE_ID>3881177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8525"><INVOICE_ID>3833318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5535.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8526"><INVOICE_ID>3856959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8527"><INVOICE_ID>3832989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8528"><INVOICE_ID>3833007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8529"><INVOICE_ID>3856887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8530"><INVOICE_ID>3856825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8531"><INVOICE_ID>3856947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1511.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8532"><INVOICE_ID>3856949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8533"><INVOICE_ID>3833179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8534"><INVOICE_ID>3833265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8535"><INVOICE_ID>3832714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>945.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8536"><INVOICE_ID>3832716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8537"><INVOICE_ID>3832730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3482.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8538"><INVOICE_ID>3832487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8539"><INVOICE_ID>3857339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8540"><INVOICE_ID>3856602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8541"><INVOICE_ID>3856963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3482.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8542"><INVOICE_ID>3857160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8543"><INVOICE_ID>3857162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8544"><INVOICE_ID>3857166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8545"><INVOICE_ID>3881268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8546"><INVOICE_ID>3881346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8547"><INVOICE_ID>3880799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8548"><INVOICE_ID>3880801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8549"><INVOICE_ID>3880928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8550"><INVOICE_ID>3881093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>961.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8551"><INVOICE_ID>3881068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8552"><INVOICE_ID>3881070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8553"><INVOICE_ID>3856865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8554"><INVOICE_ID>3856867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8555"><INVOICE_ID>3856869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8556"><INVOICE_ID>3856637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8557"><INVOICE_ID>3856656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8558"><INVOICE_ID>3823985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2917.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8559"><INVOICE_ID>3833219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8560"><INVOICE_ID>3832755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8561"><INVOICE_ID>3833157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8562"><INVOICE_ID>3832524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8563"><INVOICE_ID>3832543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8564"><INVOICE_ID>3857298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8565"><INVOICE_ID>3856989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8566"><INVOICE_ID>3881303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8567"><INVOICE_ID>3880595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5586.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8568"><INVOICE_ID>3880840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8569"><INVOICE_ID>3888769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4701.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8570"><INVOICE_ID>3880966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4263.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8571"><INVOICE_ID>3832874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8572"><INVOICE_ID>3832810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8573"><INVOICE_ID>3832991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8574"><INVOICE_ID>3857201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8575"><INVOICE_ID>3857362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8576"><INVOICE_ID>3856931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8577"><INVOICE_ID>3856751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1091.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8578"><INVOICE_ID>3856756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8579"><INVOICE_ID>3856686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8580"><INVOICE_ID>3881162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8581"><INVOICE_ID>3881144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8582"><INVOICE_ID>3881368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8583"><INVOICE_ID>3881437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2781.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8584"><INVOICE_ID>3880628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8585"><INVOICE_ID>3832698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8586"><INVOICE_ID>3833293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1028.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8587"><INVOICE_ID>3832889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8588"><INVOICE_ID>3832611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1095.17</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8589"><INVOICE_ID>3832617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8590"><INVOICE_ID>3833061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3422.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8591"><INVOICE_ID>3833077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8592"><INVOICE_ID>3857218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8593"><INVOICE_ID>3857046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8594"><INVOICE_ID>3857066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8595"><INVOICE_ID>3857168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8596"><INVOICE_ID>3880782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8597"><INVOICE_ID>3880893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8598"><INVOICE_ID>3880913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8599"><INVOICE_ID>3881074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8600"><INVOICE_ID>3832650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8601"><INVOICE_ID>3832643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8602"><INVOICE_ID>3832450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8603"><INVOICE_ID>3856874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8604"><INVOICE_ID>3856898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8605"><INVOICE_ID>3856925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8606"><INVOICE_ID>3856729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8607"><INVOICE_ID>3856744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8608"><INVOICE_ID>3856757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8609"><INVOICE_ID>3856780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8610"><INVOICE_ID>3856788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8611"><INVOICE_ID>3881182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8612"><INVOICE_ID>3881202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8613"><INVOICE_ID>3880672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8614"><INVOICE_ID>3880687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8615"><INVOICE_ID>3880724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8616"><INVOICE_ID>3880731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8617"><INVOICE_ID>3833190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8618"><INVOICE_ID>3833255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8619"><INVOICE_ID>3832692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8620"><INVOICE_ID>3832772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2104.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8621"><INVOICE_ID>3833096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8622"><INVOICE_ID>3832891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8623"><INVOICE_ID>3832916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8624"><INVOICE_ID>3832495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8625"><INVOICE_ID>3832590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8626"><INVOICE_ID>3832604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8627"><INVOICE_ID>3832618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8628"><INVOICE_ID>3833114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8629"><INVOICE_ID>3857237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8630"><INVOICE_ID>3857254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8631"><INVOICE_ID>3857329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8632"><INVOICE_ID>3857008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2104.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8633"><INVOICE_ID>3857068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8634"><INVOICE_ID>3857093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8635"><INVOICE_ID>3856610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8636"><INVOICE_ID>3881279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8637"><INVOICE_ID>3881335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8638"><INVOICE_ID>3880856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2104.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8639"><INVOICE_ID>3880776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8640"><INVOICE_ID>3880915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1557</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8641"><INVOICE_ID>3881000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8642"><INVOICE_ID>3880936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4678.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8643"><INVOICE_ID>3832875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8644"><INVOICE_ID>3856701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8645"><INVOICE_ID>3856718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8646"><INVOICE_ID>3856921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8647"><INVOICE_ID>3856928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8648"><INVOICE_ID>3856741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8649"><INVOICE_ID>3856687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8650"><INVOICE_ID>3859840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9027.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8651"><INVOICE_ID>3880684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8652"><INVOICE_ID>3880629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8653"><INVOICE_ID>3880643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2111.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8654"><INVOICE_ID>3880661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8655"><INVOICE_ID>3833229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8656"><INVOICE_ID>3832688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8657"><INVOICE_ID>3832695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8658"><INVOICE_ID>3832562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1674.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8659"><INVOICE_ID>3832579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1958.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8660"><INVOICE_ID>3832601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3813.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8661"><INVOICE_ID>3856956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3913.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8662"><INVOICE_ID>3880585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8663"><INVOICE_ID>3880809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1956.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8664"><INVOICE_ID>3880773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8665"><INVOICE_ID>3880779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8666"><INVOICE_ID>3832668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8667"><INVOICE_ID>3832671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8668"><INVOICE_ID>3832462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8669"><INVOICE_ID>3832464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8670"><INVOICE_ID>3832966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8671"><INVOICE_ID>3856703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8672"><INVOICE_ID>3856818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8673"><INVOICE_ID>3856655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7060</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8674"><INVOICE_ID>3881207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8675"><INVOICE_ID>3880752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8676"><INVOICE_ID>3880755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8677"><INVOICE_ID>3880645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8678"><INVOICE_ID>3823986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3188.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8679"><INVOICE_ID>3823978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8680"><INVOICE_ID>3823980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.23</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8681"><INVOICE_ID>3833252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8682"><INVOICE_ID>3832680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8683"><INVOICE_ID>3832753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8684"><INVOICE_ID>3832765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>963.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8685"><INVOICE_ID>3832806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8686"><INVOICE_ID>3832808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8687"><INVOICE_ID>3832938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8688"><INVOICE_ID>3832943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8689"><INVOICE_ID>3832933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8690"><INVOICE_ID>3832542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10049</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8691"><INVOICE_ID>3832564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8692"><INVOICE_ID>3833119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8693"><INVOICE_ID>3857259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8694"><INVOICE_ID>3857326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8695"><INVOICE_ID>3857042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8696"><INVOICE_ID>3857044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8697"><INVOICE_ID>3856577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8698"><INVOICE_ID>3856579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8699"><INVOICE_ID>3857110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8700"><INVOICE_ID>3857115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8701"><INVOICE_ID>3857120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8702"><INVOICE_ID>3857143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8703"><INVOICE_ID>3856986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8704"><INVOICE_ID>3856999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>963.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8705"><INVOICE_ID>3881332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8706"><INVOICE_ID>3880567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8707"><INVOICE_ID>3880570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2077.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8708"><INVOICE_ID>3880594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7060</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8709"><INVOICE_ID>3880765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8710"><INVOICE_ID>3880837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8711"><INVOICE_ID>3880889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8712"><INVOICE_ID>3880891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8713"><INVOICE_ID>3881020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8714"><INVOICE_ID>3881025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1451.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8715"><INVOICE_ID>3881030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>643.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8716"><INVOICE_ID>3881051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8717"><INVOICE_ID>3832964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8718"><INVOICE_ID>3857200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8719"><INVOICE_ID>3857385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8720"><INVOICE_ID>3857392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8721"><INVOICE_ID>3856651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8722"><INVOICE_ID>3857419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8723"><INVOICE_ID>3881229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8724"><INVOICE_ID>3881143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8725"><INVOICE_ID>3881391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8726"><INVOICE_ID>3881399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>697</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8727"><INVOICE_ID>3881428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8728"><INVOICE_ID>3833315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13730.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8729"><INVOICE_ID>3833141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8730"><INVOICE_ID>3832508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8731"><INVOICE_ID>3832538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8732"><INVOICE_ID>3833058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8733"><INVOICE_ID>3857283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8734"><INVOICE_ID>3856620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8735"><INVOICE_ID>3857141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8736"><INVOICE_ID>3880590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>861.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8737"><INVOICE_ID>3880612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4675.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8738"><INVOICE_ID>3880946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8739"><INVOICE_ID>3881049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8740"><INVOICE_ID>3856706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8741"><INVOICE_ID>3857365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8742"><INVOICE_ID>3881371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8743"><INVOICE_ID>3880648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8744"><INVOICE_ID>3833296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5430</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8745"><INVOICE_ID>3832480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8746"><INVOICE_ID>3832567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8747"><INVOICE_ID>3856595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8748"><INVOICE_ID>3880588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8749"><INVOICE_ID>3832972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8750"><INVOICE_ID>3857375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8751"><INVOICE_ID>3881381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8752"><INVOICE_ID>3832930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8753"><INVOICE_ID>3857107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8754"><INVOICE_ID>3857149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8755"><INVOICE_ID>3881017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8756"><INVOICE_ID>3881057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1493</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8757"><INVOICE_ID>3832635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8758"><INVOICE_ID>3857196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8759"><INVOICE_ID>3857373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8760"><INVOICE_ID>3856899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8761"><INVOICE_ID>3856739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8762"><INVOICE_ID>3856752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8763"><INVOICE_ID>3856772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8764"><INVOICE_ID>3881139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8765"><INVOICE_ID>3880682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8766"><INVOICE_ID>3881379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8767"><INVOICE_ID>3880716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8768"><INVOICE_ID>3833191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8769"><INVOICE_ID>3833304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2297.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8770"><INVOICE_ID>3832944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8771"><INVOICE_ID>3832936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8772"><INVOICE_ID>3832599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8773"><INVOICE_ID>3832612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8774"><INVOICE_ID>3857113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8775"><INVOICE_ID>3857121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8776"><INVOICE_ID>3881280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1245.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8777"><INVOICE_ID>3881023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3691.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8778"><INVOICE_ID>3881031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8779"><INVOICE_ID>3832877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8780"><INVOICE_ID>3832864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5329.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8781"><INVOICE_ID>3832644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8782"><INVOICE_ID>3832452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8783"><INVOICE_ID>3856892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8784"><INVOICE_ID>3856781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8785"><INVOICE_ID>3856676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5329.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8786"><INVOICE_ID>3856689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8787"><INVOICE_ID>3856946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8788"><INVOICE_ID>3880725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8789"><INVOICE_ID>3880631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8790"><INVOICE_ID>3833184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8791"><INVOICE_ID>3832713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8792"><INVOICE_ID>3832790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8793"><INVOICE_ID>3833088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8794"><INVOICE_ID>3857229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8795"><INVOICE_ID>3857026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8796"><INVOICE_ID>3856567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8797"><INVOICE_ID>3881273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8798"><INVOICE_ID>3880617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5329.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8799"><INVOICE_ID>3880798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8800"><INVOICE_ID>3880874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8801"><INVOICE_ID>3832968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8802"><INVOICE_ID>3856950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8803"><INVOICE_ID>3881173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1988.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8804"><INVOICE_ID>3832717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8805"><INVOICE_ID>3857145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8806"><INVOICE_ID>3880802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8807"><INVOICE_ID>3881053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8808"><INVOICE_ID>3832663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8809"><INVOICE_ID>3832648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8810"><INVOICE_ID>3832455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11621.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8811"><INVOICE_ID>3856786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8812"><INVOICE_ID>3856663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2756.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8813"><INVOICE_ID>3880729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8814"><INVOICE_ID>3880747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8815"><INVOICE_ID>3832492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8816"><INVOICE_ID>3832550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2956.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8817"><INVOICE_ID>3856570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11621.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8818"><INVOICE_ID>3856607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8819"><INVOICE_ID>3880559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11621.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8820"><INVOICE_ID>3880577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2458.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8821"><INVOICE_ID>3880603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2756.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8822"><INVOICE_ID>3880933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8823"><INVOICE_ID>3832669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8824"><INVOICE_ID>3832962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>927.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8825"><INVOICE_ID>3856878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8826"><INVOICE_ID>3881193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8101.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8827"><INVOICE_ID>3880753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8828"><INVOICE_ID>3833170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8829"><INVOICE_ID>3833105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8101.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8830"><INVOICE_ID>3832898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8831"><INVOICE_ID>3833618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8832"><INVOICE_ID>3857245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8101.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8833"><INVOICE_ID>3857075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8834"><INVOICE_ID>3857139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8835"><INVOICE_ID>3881259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8836"><INVOICE_ID>3881005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8837"><INVOICE_ID>3880981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8838"><INVOICE_ID>3881047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8839"><INVOICE_ID>3832645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8840"><INVOICE_ID>3833274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8841"><INVOICE_ID>3833019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8842"><INVOICE_ID>3856705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4810.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8843"><INVOICE_ID>3857347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8844"><INVOICE_ID>3856782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8845"><INVOICE_ID>3856837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8846"><INVOICE_ID>3880726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8847"><INVOICE_ID>3881355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8848"><INVOICE_ID>3880647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9692.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8849"><INVOICE_ID>3880655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8850"><INVOICE_ID>3832566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4810.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8851"><INVOICE_ID>3832573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8852"><INVOICE_ID>3856712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8853"><INVOICE_ID>3881103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8854"><INVOICE_ID>3826718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL FOR 33 BEDFORD ROW CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8855"><INVOICE_ID>3862810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8856"><INVOICE_ID>3863400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8857"><INVOICE_ID>3818947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8858"><INVOICE_ID>3823170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8859"><INVOICE_ID>3880216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12491.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8860"><INVOICE_ID>3856239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12491.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8861"><INVOICE_ID>3863701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1521.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8862"><INVOICE_ID>3863698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2356.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8863"><INVOICE_ID>3827471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5582.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8864"><INVOICE_ID>3833159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8865"><INVOICE_ID>3833161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8866"><INVOICE_ID>3833166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8867"><INVOICE_ID>3881247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8868"><INVOICE_ID>3881249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3221</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8869"><INVOICE_ID>3881251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2661</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8870"><INVOICE_ID>3881255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8871"><INVOICE_ID>3880694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1091.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8872"><INVOICE_ID>3880699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8873"><INVOICE_ID>3880700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8874"><INVOICE_ID>3880695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8875"><INVOICE_ID>3839261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1672</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8876"><INVOICE_ID>3856565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8877"><INVOICE_ID>3856556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8878"><INVOICE_ID>3880554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5344.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8879"><INVOICE_ID>3880556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4455.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8880"><INVOICE_ID>3870469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8881"><INVOICE_ID>3832477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8882"><INVOICE_ID>3832470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2976.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8883"><INVOICE_ID>3856592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1152</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8884"><INVOICE_ID>3856585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2458.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8885"><INVOICE_ID>3827444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3291.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8886"><INVOICE_ID>3856806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8887"><INVOICE_ID>3856809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8208.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8888"><INVOICE_ID>3856801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2711.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8889"><INVOICE_ID>3856807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8890"><INVOICE_ID>3888760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1646.33</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8891"><INVOICE_ID>3832442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8892"><INVOICE_ID>3880546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18215.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8893"><INVOICE_ID>3832920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8894"><INVOICE_ID>3857097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8895"><INVOICE_ID>3817037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8896"><INVOICE_ID>3819229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8897"><INVOICE_ID>3819232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2285.42</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8898"><INVOICE_ID>3819231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8899"><INVOICE_ID>3823583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8900"><INVOICE_ID>3826886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8901"><INVOICE_ID>3826887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8902"><INVOICE_ID>3826889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8903"><INVOICE_ID>3826890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8904"><INVOICE_ID>3827957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8905"><INVOICE_ID>3829926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8906"><INVOICE_ID>3835399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8907"><INVOICE_ID>3835335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8908"><INVOICE_ID>3835327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8909"><INVOICE_ID>3847548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8910"><INVOICE_ID>3852534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8911"><INVOICE_ID>3854822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8912"><INVOICE_ID>3862021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8913"><INVOICE_ID>3863382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8914"><INVOICE_ID>3870075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1375</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8915"><INVOICE_ID>3873274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8916"><INVOICE_ID>3873275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8917"><INVOICE_ID>3878056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8918"><INVOICE_ID>3885938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8919"><INVOICE_ID>3891571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8920"><INVOICE_ID>3891701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8921"><INVOICE_ID>3891711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8922"><INVOICE_ID>3891650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2687.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8923"><INVOICE_ID>3822841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8924"><INVOICE_ID>3824174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8925"><INVOICE_ID>3824175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8926"><INVOICE_ID>3826584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>956.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8927"><INVOICE_ID>3826916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8928"><INVOICE_ID>3829922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8929"><INVOICE_ID>3834321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8930"><INVOICE_ID>3834868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8931"><INVOICE_ID>3836567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8932"><INVOICE_ID>3837030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8933"><INVOICE_ID>3847031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4351</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8934"><INVOICE_ID>3817032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2887.5</INVOICE_AMOUNT><SUPPLIER_NAME>PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8935"><INVOICE_ID>3834310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8936"><INVOICE_ID>3839225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8937"><INVOICE_ID>3818955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8938"><INVOICE_ID>3831926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8939"><INVOICE_ID>3831857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8940"><INVOICE_ID>3856018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8941"><INVOICE_ID>3879997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2894.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8942"><INVOICE_ID>3832171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8943"><INVOICE_ID>3856265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8944"><INVOICE_ID>3880243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8945"><INVOICE_ID>3855950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8946"><INVOICE_ID>3879925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11437.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8947"><INVOICE_ID>3817010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8687.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8948"><INVOICE_ID>3838333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8949"><INVOICE_ID>3854020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8950"><INVOICE_ID>3855113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8951"><INVOICE_ID>3875482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1047.92</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8952"><INVOICE_ID>3875568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8953"><INVOICE_ID>3886960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8954"><INVOICE_ID>3886963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="8955"><INVOICE_ID>3886966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1237.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8956"><INVOICE_ID>3886965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17475</INVOICE_AMOUNT><SUPPLIER_NAME>EMILY CHIPCHASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>281000 Legal Services &gt; Advocacy</PROCURMENT_CATEGORY></row>
<row _id="8957"><INVOICE_ID>3891489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8958"><INVOICE_ID>3824126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8959"><INVOICE_ID>3834620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1175</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8960"><INVOICE_ID>3835519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8961"><INVOICE_ID>3852181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8962"><INVOICE_ID>3852183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8963"><INVOICE_ID>3853276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8964"><INVOICE_ID>3858749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8965"><INVOICE_ID>3859693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8966"><INVOICE_ID>3861452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8967"><INVOICE_ID>3863647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8968"><INVOICE_ID>3883479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8969"><INVOICE_ID>3887640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8970"><INVOICE_ID>3888579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8971"><INVOICE_ID>3888827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>962.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8972"><INVOICE_ID>3863481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8973"><INVOICE_ID>3863491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8974"><INVOICE_ID>3884139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8975"><INVOICE_ID>3888703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8976"><INVOICE_ID>3888693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8977"><INVOICE_ID>3891614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8978"><INVOICE_ID>3891611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8979"><INVOICE_ID>3818015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="8980"><INVOICE_ID>3859684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1612.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8981"><INVOICE_ID>3875435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8982"><INVOICE_ID>3837059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8983"><INVOICE_ID>3875955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8984"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8985"><INVOICE_ID>3835366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8986"><INVOICE_ID>3837171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8987"><INVOICE_ID>3835359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>948</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="8988"><INVOICE_ID>3825138</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="8989"><INVOICE_ID>3849284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8990"><INVOICE_ID>3849290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8991"><INVOICE_ID>3858409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (FOR PARKLANE PLOWDEN CHAMBERS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8992"><INVOICE_ID>3858412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8993"><INVOICE_ID>3858414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1937.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8994"><INVOICE_ID>3864460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8995"><INVOICE_ID>3874240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8996"><INVOICE_ID>3869663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8997"><INVOICE_ID>3887583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="8998"><INVOICE_ID>3878020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="8999"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1772</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9000"><INVOICE_ID>3887855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.34</INVOICE_AMOUNT><SUPPLIER_NAME>KIDS PLANET DAY NURSERIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9001"><INVOICE_ID>3887821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.26</INVOICE_AMOUNT><SUPPLIER_NAME>ST PAULS NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9002"><INVOICE_ID>3888274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1216.95</INVOICE_AMOUNT><SUPPLIER_NAME>ST PAULS NURSERY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9003"><INVOICE_ID>3888249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3243.55</INVOICE_AMOUNT><SUPPLIER_NAME>KIDS PLANET DAY NURSERIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9004"><INVOICE_ID>3888250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORK CAMPUS NURSEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9005"><INVOICE_ID>3892159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.39</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY JAYS YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="9006"><INVOICE_ID>3892162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Years E3 EHCP Funding</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>EY Element 3 Funding</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2322.73</INVOICE_AMOUNT><SUPPLIER_NAME>WELLYBOBS DAY NURSERY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="9007"><INVOICE_ID>3818400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9008"><INVOICE_ID>3861781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3209.48</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9009"><INVOICE_ID>3863920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9010"><INVOICE_ID>3889049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9011"><INVOICE_ID>3878396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3378.4</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9012"><INVOICE_ID>3871339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458.11</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9013"><INVOICE_ID>3871339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9014"><INVOICE_ID>3871339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.05</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9015"><INVOICE_ID>3826661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492.6</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9016"><INVOICE_ID>3826666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9017"><INVOICE_ID>3826678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.5</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9018"><INVOICE_ID>3826599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>905.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9019"><INVOICE_ID>3875946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.16</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9020"><INVOICE_ID>3875947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9021"><INVOICE_ID>3875948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1796.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9022"><INVOICE_ID>3875968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9023"><INVOICE_ID>3875969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9024"><INVOICE_ID>3875958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>992.7</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9025"><INVOICE_ID>3875960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9026"><INVOICE_ID>3875966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9027"><INVOICE_ID>3875970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9028"><INVOICE_ID>3888714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="9029"><INVOICE_ID>3826528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9030"><INVOICE_ID>3834923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9031"><INVOICE_ID>3881915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9032"><INVOICE_ID>3841318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1466.72</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9033"><INVOICE_ID>3861764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>632</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9034"><INVOICE_ID>3863872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.35</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9035"><INVOICE_ID>3863873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905.12</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9036"><INVOICE_ID>3863963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9037"><INVOICE_ID>3863997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9038"><INVOICE_ID>3863998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9039"><INVOICE_ID>3863999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9040"><INVOICE_ID>3889150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9041"><INVOICE_ID>3889151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9042"><INVOICE_ID>3839638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9043"><INVOICE_ID>3839637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9044"><INVOICE_ID>3847767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9045"><INVOICE_ID>3850561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3087.68</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9046"><INVOICE_ID>3850562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1592.38</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9047"><INVOICE_ID>3850653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4256</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9048"><INVOICE_ID>3850651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9049"><INVOICE_ID>3850652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1524</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9050"><INVOICE_ID>3839272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASPIRE SERVICES(LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9051"><INVOICE_ID>3857838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.07</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9052"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9053"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.75</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9054"><INVOICE_ID>3823900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9055"><INVOICE_ID>3841352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9056"><INVOICE_ID>3861803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9057"><INVOICE_ID>3889138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9058"><INVOICE_ID>3825735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1143</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9059"><INVOICE_ID>3825745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9060"><INVOICE_ID>3860073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9061"><INVOICE_ID>3876453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2322</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9062"><INVOICE_ID>3859802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9063"><INVOICE_ID>3836625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9064"><INVOICE_ID>3863627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10743.6</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9065"><INVOICE_ID>3836315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68320.59</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="9066"><INVOICE_ID>3825161</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9067"><INVOICE_ID>3862005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19041.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="9068"><INVOICE_ID>3876444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1143</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9069"><INVOICE_ID>3818401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9070"><INVOICE_ID>3889050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9071"><INVOICE_ID>3818394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9072"><INVOICE_ID>3818397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9073"><INVOICE_ID>3889046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9074"><INVOICE_ID>3889057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9075"><INVOICE_ID>3889063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2677.92</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9076"><INVOICE_ID>3889132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9077"><INVOICE_ID>3889061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9078"><INVOICE_ID>3863875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9079"><INVOICE_ID>3864001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9080"><INVOICE_ID>3889152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9081"><INVOICE_ID>3835206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040.56</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9082"><INVOICE_ID>3835208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9083"><INVOICE_ID>3835210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9084"><INVOICE_ID>3835216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9085"><INVOICE_ID>3835217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9086"><INVOICE_ID>3835213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9087"><INVOICE_ID>3835157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1009.7</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9088"><INVOICE_ID>3852631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>664.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9089"><INVOICE_ID>3852633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9090"><INVOICE_ID>3852636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1841.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9091"><INVOICE_ID>3852639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015.2</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9092"><INVOICE_ID>3852650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9093"><INVOICE_ID>3852642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.8</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9094"><INVOICE_ID>3852623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1692</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9095"><INVOICE_ID>3852626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9096"><INVOICE_ID>3852625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812</INVOICE_AMOUNT><SUPPLIER_NAME>MEADOWCROFT UGHTHORPE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="9097"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9098"><INVOICE_ID>3823809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2465.63</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9099"><INVOICE_ID>3825710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9100"><INVOICE_ID>3825666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1384.32</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9101"><INVOICE_ID>3825667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9102"><INVOICE_ID>3830170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9103"><INVOICE_ID>3830171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428.84</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9104"><INVOICE_ID>3835285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9105"><INVOICE_ID>3835280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9106"><INVOICE_ID>3835283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9107"><INVOICE_ID>3865706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1466.72</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9108"><INVOICE_ID>3873509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3087.68</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9109"><INVOICE_ID>3873563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9110"><INVOICE_ID>3873584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1025.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9111"><INVOICE_ID>3876332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9112"><INVOICE_ID>3876333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1264</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9113"><INVOICE_ID>3883952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9114"><INVOICE_ID>3886211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1241.3</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9115"><INVOICE_ID>3839719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9116"><INVOICE_ID>3839720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9117"><INVOICE_ID>3839721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9118"><INVOICE_ID>3883695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905.12</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9119"><INVOICE_ID>3833820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9120"><INVOICE_ID>3858938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9121"><INVOICE_ID>3882346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9122"><INVOICE_ID>3826824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6998.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE CUBE SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="9123"><INVOICE_ID>3878676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.35</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9124"><INVOICE_ID>3846641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disaster Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.73</INVOICE_AMOUNT><SUPPLIER_NAME>BYTES SOFTWARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9125"><INVOICE_ID>3865809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>947.6</INVOICE_AMOUNT><SUPPLIER_NAME>K A TAXIS THIRSK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9126"><INVOICE_ID>3876441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9127"><INVOICE_ID>3823024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2190.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9128"><INVOICE_ID>3823027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.48</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9129"><INVOICE_ID>3875908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7354.05</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9130"><INVOICE_ID>3875995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6956.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9131"><INVOICE_ID>3875996</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3791.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9132"><INVOICE_ID>3875998</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.08</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9133"><INVOICE_ID>3876003</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6890.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9134"><INVOICE_ID>3838626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9135"><INVOICE_ID>3838632</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.8</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9136"><INVOICE_ID>3839885</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1244.56</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9137"><INVOICE_ID>3839858</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2916</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9138"><INVOICE_ID>3873313</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6580.68</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9139"><INVOICE_ID>3873331</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.34</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9140"><INVOICE_ID>3885903</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3707.85</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9141"><INVOICE_ID>3885909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5859</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9142"><INVOICE_ID>3885914</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5545.7</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9143"><INVOICE_ID>3869916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1083.22</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9144"><INVOICE_ID>3869909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49851.75</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9145"><INVOICE_ID>3869936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7517.51</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9146"><INVOICE_ID>3885922</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1312.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9147"><INVOICE_ID>3825117</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9148"><INVOICE_ID>3847008</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.3</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9149"><INVOICE_ID>3847012</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.32</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9150"><INVOICE_ID>3852454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.89</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9151"><INVOICE_ID>3852487</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3324.24</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="9152"><INVOICE_ID>3863919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57627.77</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9153"><INVOICE_ID>3864136</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130007.85</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9154"><INVOICE_ID>3864158</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8316.02</INVOICE_AMOUNT><SUPPLIER_NAME>CRAYON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271599 Information Communication Technology &gt; Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9155"><INVOICE_ID>3853274</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38495.71</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9156"><INVOICE_ID>3878692</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.95</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9157"><INVOICE_ID>3883924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9158"><INVOICE_ID>3883925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1339</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9159"><INVOICE_ID>3883926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1494.48</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9160"><INVOICE_ID>3847815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2664</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9161"><INVOICE_ID>3847816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2828</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9162"><INVOICE_ID>3847817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9163"><INVOICE_ID>3847818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2152</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9164"><INVOICE_ID>3847819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9165"><INVOICE_ID>3847820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9166"><INVOICE_ID>3847821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1048</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9167"><INVOICE_ID>3847822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3188</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9168"><INVOICE_ID>3847823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2916</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9169"><INVOICE_ID>3847824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9170"><INVOICE_ID>3847825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3188</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9171"><INVOICE_ID>3847826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3254</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9172"><INVOICE_ID>3847827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9173"><INVOICE_ID>3891609</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Health &amp; Wellbeing Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Medical Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>151514 Healthcare &gt; Public Health &gt; Specialist Services</PROCURMENT_CATEGORY></row>
<row _id="9174"><INVOICE_ID>3818392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9175"><INVOICE_ID>3863914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9176"><INVOICE_ID>3863916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9177"><INVOICE_ID>3865783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9178"><INVOICE_ID>3865785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9179"><INVOICE_ID>3889040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9180"><INVOICE_ID>3889042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9181"><INVOICE_ID>3839571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1651</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9182"><INVOICE_ID>3865779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9183"><INVOICE_ID>3835227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.44</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9184"><INVOICE_ID>3839696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9185"><INVOICE_ID>3839596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1075</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9186"><INVOICE_ID>3839597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9187"><INVOICE_ID>3839598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9188"><INVOICE_ID>3850607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2677.92</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9189"><INVOICE_ID>3865861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1922.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9190"><INVOICE_ID>3835260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9191"><INVOICE_ID>3861793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9192"><INVOICE_ID>3863933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9193"><INVOICE_ID>3889117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9194"><INVOICE_ID>3823848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9195"><INVOICE_ID>3823828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9196"><INVOICE_ID>3888991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9197"><INVOICE_ID>3818374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9198"><INVOICE_ID>3847787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>891</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9199"><INVOICE_ID>3869851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>REDCAR &amp; CLEVELAND BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9200"><INVOICE_ID>3873609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9201"><INVOICE_ID>3847856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>457</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9202"><INVOICE_ID>3850668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9203"><INVOICE_ID>3818393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2842.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9204"><INVOICE_ID>3818396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9205"><INVOICE_ID>3835256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2904.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9206"><INVOICE_ID>3835209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9207"><INVOICE_ID>3835212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9208"><INVOICE_ID>3835215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9209"><INVOICE_ID>3863915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9210"><INVOICE_ID>3863918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1755</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9211"><INVOICE_ID>3865708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2790.72</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9212"><INVOICE_ID>3889041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2966.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9213"><INVOICE_ID>3889044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9214"><INVOICE_ID>3889113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2904.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9215"><INVOICE_ID>3825668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2937.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9216"><INVOICE_ID>3825669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3231.36</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9217"><INVOICE_ID>3870277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9218"><INVOICE_ID>3848448</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9219"><INVOICE_ID>3848472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18560</INVOICE_AMOUNT><SUPPLIER_NAME>STONE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9220"><INVOICE_ID>3848465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.72</INVOICE_AMOUNT><SUPPLIER_NAME>ZIVVER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9221"><INVOICE_ID>3855867</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.04</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9222"><INVOICE_ID>3864729</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.14</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9223"><INVOICE_ID>3865033</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792.6</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9224"><INVOICE_ID>3865044</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.55</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9225"><INVOICE_ID>3865049</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2693.95</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9226"><INVOICE_ID>3865051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4288.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9227"><INVOICE_ID>3865055</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5401.88</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9228"><INVOICE_ID>3865059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.65</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9229"><INVOICE_ID>3865062</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.46</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9230"><INVOICE_ID>3865063</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>511</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9231"><INVOICE_ID>3865064</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2944.62</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9232"><INVOICE_ID>3882024</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1238.68</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9233"><INVOICE_ID>3855688</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1619.36</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="9234"><INVOICE_ID>3855686</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650.76</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9235"><INVOICE_ID>3855654</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.32</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9236"><INVOICE_ID>3834669</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5127</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9237"><INVOICE_ID>3834674</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.92</INVOICE_AMOUNT><SUPPLIER_NAME>BOXXE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9238"><INVOICE_ID>3848354</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094.85</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9239"><INVOICE_ID>3848363</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.82</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9240"><INVOICE_ID>3887292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.31</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9241"><INVOICE_ID>3853283</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>843.74</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="9242"><INVOICE_ID>3870836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9243"><INVOICE_ID>3870837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2752</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9244"><INVOICE_ID>3870798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>864</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9245"><INVOICE_ID>3870799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9246"><INVOICE_ID>3870800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9247"><INVOICE_ID>3870801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2069</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9248"><INVOICE_ID>3870802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1326</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9249"><INVOICE_ID>3870803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9250"><INVOICE_ID>3870804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1922.64</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9251"><INVOICE_ID>3870805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9252"><INVOICE_ID>3870806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1294</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9253"><INVOICE_ID>3870807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1528.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9254"><INVOICE_ID>3870808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9255"><INVOICE_ID>3870809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2189</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9256"><INVOICE_ID>3870810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1916</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9257"><INVOICE_ID>3883859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1939</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9258"><INVOICE_ID>3883860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9259"><INVOICE_ID>3883861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9260"><INVOICE_ID>3883862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9261"><INVOICE_ID>3883863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2215</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9262"><INVOICE_ID>3883864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9263"><INVOICE_ID>3883865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1939</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9264"><INVOICE_ID>3818508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9265"><INVOICE_ID>3818561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9266"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.93</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9267"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9268"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.55</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9269"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9270"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9271"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9272"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9273"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9274"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9275"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9276"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9277"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.36</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9278"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9279"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9280"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9281"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9282"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9283"><INVOICE_ID>3818404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9284"><INVOICE_ID>3865833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3872.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9285"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9286"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9287"><INVOICE_ID>3838268</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9288"><INVOICE_ID>3838278</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9289"><INVOICE_ID>3838282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>466</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9290"><INVOICE_ID>3838282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9291"><INVOICE_ID>3838282</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9292"><INVOICE_ID>3846620</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.32</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9293"><INVOICE_ID>3846620</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.11</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9294"><INVOICE_ID>3857895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9295"><INVOICE_ID>3857897</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9296"><INVOICE_ID>3857901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9297"><INVOICE_ID>3857901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9298"><INVOICE_ID>3857901</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9299"><INVOICE_ID>3857995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9300"><INVOICE_ID>3831565</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1561.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9301"><INVOICE_ID>3831563</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.92</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9302"><INVOICE_ID>3818474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3563.8</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9303"><INVOICE_ID>3839471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2643.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9304"><INVOICE_ID>3829310</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9305"><INVOICE_ID>3829310</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9306"><INVOICE_ID>3829302</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9307"><INVOICE_ID>3829337</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9308"><INVOICE_ID>3845754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9309"><INVOICE_ID>3845754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9310"><INVOICE_ID>3845754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9311"><INVOICE_ID>3845877</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9312"><INVOICE_ID>3849833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9313"><INVOICE_ID>3849833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9314"><INVOICE_ID>3849833</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9315"><INVOICE_ID>3858165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9316"><INVOICE_ID>3858165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9317"><INVOICE_ID>3858165</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9318"><INVOICE_ID>3858162</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9319"><INVOICE_ID>3858163</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9320"><INVOICE_ID>3872328</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>827.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9321"><INVOICE_ID>3872306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9322"><INVOICE_ID>3872306</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9323"><INVOICE_ID>3872454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.37</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9324"><INVOICE_ID>3872454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9325"><INVOICE_ID>3872454</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9326"><INVOICE_ID>3872420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.78</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9327"><INVOICE_ID>3874888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693.38</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9328"><INVOICE_ID>3874888</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.37</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9329"><INVOICE_ID>3874924</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>779.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9330"><INVOICE_ID>3874924</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9331"><INVOICE_ID>3874924</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9332"><INVOICE_ID>3875243</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>672.91</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9333"><INVOICE_ID>3887150</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.65</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9334"><INVOICE_ID>3890719</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.61</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9335"><INVOICE_ID>3829399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9336"><INVOICE_ID>3829399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9337"><INVOICE_ID>3829471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9338"><INVOICE_ID>3829471</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9339"><INVOICE_ID>3838110</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.72</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9340"><INVOICE_ID>3846520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9341"><INVOICE_ID>3846520</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9342"><INVOICE_ID>3849595</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9343"><INVOICE_ID>3849595</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9344"><INVOICE_ID>3857993</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9345"><INVOICE_ID>3857995</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9346"><INVOICE_ID>3872659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.25</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9347"><INVOICE_ID>3872659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.11</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9348"><INVOICE_ID>3879240</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.74</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9349"><INVOICE_ID>3890909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9350"><INVOICE_ID>3890909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9351"><INVOICE_ID>3890909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9352"><INVOICE_ID>3890876</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9353"><INVOICE_ID>3872917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.18</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9354"><INVOICE_ID>3874388</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9355"><INVOICE_ID>3874388</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9356"><INVOICE_ID>3874388</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9357"><INVOICE_ID>3874976</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9358"><INVOICE_ID>3874976</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9359"><INVOICE_ID>3874588</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9360"><INVOICE_ID>3877848</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9361"><INVOICE_ID>3877848</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9362"><INVOICE_ID>3885551</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9363"><INVOICE_ID>3885551</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9364"><INVOICE_ID>3895957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9365"><INVOICE_ID>3895957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9366"><INVOICE_ID>3895957</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9367"><INVOICE_ID>3828959</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316.6</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9368"><INVOICE_ID>3828960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9369"><INVOICE_ID>3828960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9370"><INVOICE_ID>3828961</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9371"><INVOICE_ID>3828961</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9372"><INVOICE_ID>3828962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9373"><INVOICE_ID>3829607</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2828.44</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9374"><INVOICE_ID>3829609</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9375"><INVOICE_ID>3831200</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9376"><INVOICE_ID>3831249</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>905.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9377"><INVOICE_ID>3831250</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740.86</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9378"><INVOICE_ID>3831251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9379"><INVOICE_ID>3831251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9380"><INVOICE_ID>3831562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.55</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9381"><INVOICE_ID>3831563</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9382"><INVOICE_ID>3838246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.93</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9383"><INVOICE_ID>3838246</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9384"><INVOICE_ID>3838247</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9385"><INVOICE_ID>3846621</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.11</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9386"><INVOICE_ID>3872431</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9387"><INVOICE_ID>3872431</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9388"><INVOICE_ID>3874945</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1324.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9389"><INVOICE_ID>3874947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088.48</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9390"><INVOICE_ID>3829427</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.05</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9391"><INVOICE_ID>3846540</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9392"><INVOICE_ID>3872662</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.64</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9393"><INVOICE_ID>3874923</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>851.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9394"><INVOICE_ID>3877841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1703.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9395"><INVOICE_ID>3877841</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9396"><INVOICE_ID>3828960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9397"><INVOICE_ID>3831251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9398"><INVOICE_ID>3831563</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9399"><INVOICE_ID>3846069</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9400"><INVOICE_ID>3845691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.34</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9401"><INVOICE_ID>3845538</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.09</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9402"><INVOICE_ID>3845472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.44</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9403"><INVOICE_ID>3845476</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.1</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9404"><INVOICE_ID>3845498</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.64</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9405"><INVOICE_ID>3845558</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.99</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9406"><INVOICE_ID>3845617</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.09</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9407"><INVOICE_ID>3845423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.37</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9408"><INVOICE_ID>3845446</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.13</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9409"><INVOICE_ID>3851527</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.3</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9410"><INVOICE_ID>3851528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9411"><INVOICE_ID>3851528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9412"><INVOICE_ID>3851528</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9413"><INVOICE_ID>3851530</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9414"><INVOICE_ID>3854564</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9415"><INVOICE_ID>3854564</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9416"><INVOICE_ID>3872189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.12</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9417"><INVOICE_ID>3872193</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.78</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9418"><INVOICE_ID>3872192</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.76</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9419"><INVOICE_ID>3872379</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9420"><INVOICE_ID>3872379</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9421"><INVOICE_ID>3872380</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9422"><INVOICE_ID>3885607</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9423"><INVOICE_ID>3885608</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1284.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9424"><INVOICE_ID>3885608</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9425"><INVOICE_ID>3891071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9426"><INVOICE_ID>3891071</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.8</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9427"><INVOICE_ID>3891072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.6</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9428"><INVOICE_ID>3891073</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9429"><INVOICE_ID>3831091</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>917.44</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9430"><INVOICE_ID>3831093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9431"><INVOICE_ID>3831093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9432"><INVOICE_ID>3831093</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9433"><INVOICE_ID>3837864</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9434"><INVOICE_ID>3837865</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1256.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9435"><INVOICE_ID>3837866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9436"><INVOICE_ID>3837866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9437"><INVOICE_ID>3837866</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9438"><INVOICE_ID>3846068</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.04</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9439"><INVOICE_ID>3846069</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.53</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9440"><INVOICE_ID>3846069</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9441"><INVOICE_ID>3846070</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1306.26</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9442"><INVOICE_ID>3846072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1461.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9443"><INVOICE_ID>3845907</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.33</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9444"><INVOICE_ID>3845908</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>959.03</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9445"><INVOICE_ID>3845909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9446"><INVOICE_ID>3845909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9447"><INVOICE_ID>3851394</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>849.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9448"><INVOICE_ID>3851395</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029.54</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9449"><INVOICE_ID>3851396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.82</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9450"><INVOICE_ID>3851396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9451"><INVOICE_ID>3851360</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9452"><INVOICE_ID>3854777</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.23</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9453"><INVOICE_ID>3854777</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9454"><INVOICE_ID>3854779</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1015.13</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9455"><INVOICE_ID>3854329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.32</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9456"><INVOICE_ID>3858020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9457"><INVOICE_ID>3858020</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9458"><INVOICE_ID>3872700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.63</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9459"><INVOICE_ID>3872700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.04</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9460"><INVOICE_ID>3872701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>927.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9461"><INVOICE_ID>3872702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1577.03</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9462"><INVOICE_ID>3872717</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.41</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9463"><INVOICE_ID>3872717</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9464"><INVOICE_ID>3874675</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9465"><INVOICE_ID>3874676</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1126.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9466"><INVOICE_ID>3874677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9467"><INVOICE_ID>3874677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9468"><INVOICE_ID>3874600</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9469"><INVOICE_ID>3874600</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9470"><INVOICE_ID>3877838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9471"><INVOICE_ID>3877838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.98</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9472"><INVOICE_ID>3829663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.91</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9473"><INVOICE_ID>3829664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.76</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9474"><INVOICE_ID>3845909</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9475"><INVOICE_ID>3851396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9476"><INVOICE_ID>3872700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9477"><INVOICE_ID>3877838</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9478"><INVOICE_ID>3845424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.75</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9479"><INVOICE_ID>3879238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.25</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9480"><INVOICE_ID>3874384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9481"><INVOICE_ID>3874384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9482"><INVOICE_ID>3829606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.87</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9483"><INVOICE_ID>3845882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.36</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9484"><INVOICE_ID>3845425</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.65</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9485"><INVOICE_ID>3874468</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.32</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9486"><INVOICE_ID>3874525</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9487"><INVOICE_ID>3874525</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9488"><INVOICE_ID>3874521</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.81</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9489"><INVOICE_ID>3874731</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.03</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9490"><INVOICE_ID>3879172</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9491"><INVOICE_ID>3885287</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.56</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9492"><INVOICE_ID>3885287</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9493"><INVOICE_ID>3874365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9494"><INVOICE_ID>3874365</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9495"><INVOICE_ID>3877483</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1409.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9496"><INVOICE_ID>3877484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>721.83</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9497"><INVOICE_ID>3877484</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9498"><INVOICE_ID>3885167</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9499"><INVOICE_ID>3885168</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1058.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9500"><INVOICE_ID>3885169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9501"><INVOICE_ID>3885169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9502"><INVOICE_ID>3885169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9503"><INVOICE_ID>3885164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9504"><INVOICE_ID>3885164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>482</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9505"><INVOICE_ID>3885164</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9506"><INVOICE_ID>3885108</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.22</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9507"><INVOICE_ID>3887021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9508"><INVOICE_ID>3887021</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9509"><INVOICE_ID>3890542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>677.07</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9510"><INVOICE_ID>3890542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9511"><INVOICE_ID>3890542</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9512"><INVOICE_ID>3890591</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.1</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9513"><INVOICE_ID>3890826</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9514"><INVOICE_ID>3890827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.77</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9515"><INVOICE_ID>3890827</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9516"><INVOICE_ID>3890826</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9517"><INVOICE_ID>3829366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.83</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9518"><INVOICE_ID>3845604</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.38</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9519"><INVOICE_ID>3845437</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.77</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9520"><INVOICE_ID>3845488</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.08</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9521"><INVOICE_ID>3849774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9522"><INVOICE_ID>3858187</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.81</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9523"><INVOICE_ID>3874875</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.13</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9524"><INVOICE_ID>3829018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9525"><INVOICE_ID>3829018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9526"><INVOICE_ID>3845943</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9527"><INVOICE_ID>3845943</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9528"><INVOICE_ID>3872666</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9529"><INVOICE_ID>3872669</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9530"><INVOICE_ID>3874701</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9531"><INVOICE_ID>3874703</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9532"><INVOICE_ID>3874703</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9533"><INVOICE_ID>3879197</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.68</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9534"><INVOICE_ID>3874350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9535"><INVOICE_ID>3874350</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9536"><INVOICE_ID>3851507</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9537"><INVOICE_ID>3851507</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9538"><INVOICE_ID>3874348</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9539"><INVOICE_ID>3874348</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.81</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9540"><INVOICE_ID>3877834</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9541"><INVOICE_ID>3877834</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9542"><INVOICE_ID>3890541</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.59</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9543"><INVOICE_ID>3890541</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9544"><INVOICE_ID>3874348</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9545"><INVOICE_ID>3890541</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9546"><INVOICE_ID>3846963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9547"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9548"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5651.93</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9549"><INVOICE_ID>3863870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9550"><INVOICE_ID>3888987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9551"><INVOICE_ID>3889134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9552"><INVOICE_ID>3889137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9553"><INVOICE_ID>3818510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9554"><INVOICE_ID>3839469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9555"><INVOICE_ID>3839697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.55</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9556"><INVOICE_ID>3828960</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9557"><INVOICE_ID>3831251</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9558"><INVOICE_ID>3851396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9559"><INVOICE_ID>3885169</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9560"><INVOICE_ID>3874384</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9561"><INVOICE_ID>3841317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.2</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9562"><INVOICE_ID>3865705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.4</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9563"><INVOICE_ID>3873615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9564"><INVOICE_ID>3873615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9565"><INVOICE_ID>3825138</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="9566"><INVOICE_ID>3869659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79981.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASSETWORKS FLEET SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9567"><INVOICE_ID>3872225</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9568"><INVOICE_ID>3872223</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9569"><INVOICE_ID>3879845</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.72</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9570"><INVOICE_ID>3831522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9571"><INVOICE_ID>3831522</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9572"><INVOICE_ID>3837562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9573"><INVOICE_ID>3837562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9574"><INVOICE_ID>3837562</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9575"><INVOICE_ID>3837606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9576"><INVOICE_ID>3837606</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9577"><INVOICE_ID>3838189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9578"><INVOICE_ID>3838189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9579"><INVOICE_ID>3838202</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.64</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9580"><INVOICE_ID>3838205</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9581"><INVOICE_ID>3858072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.3</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9582"><INVOICE_ID>3858072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9583"><INVOICE_ID>3858072</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9584"><INVOICE_ID>3874296</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.99</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9585"><INVOICE_ID>3890773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9586"><INVOICE_ID>3890773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9587"><INVOICE_ID>3890773</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.85</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9588"><INVOICE_ID>3890812</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.21</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9589"><INVOICE_ID>3837802</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.22</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9590"><INVOICE_ID>3849502</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.01</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9591"><INVOICE_ID>3849502</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9592"><INVOICE_ID>3849504</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.28</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9593"><INVOICE_ID>3879607</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.66</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9594"><INVOICE_ID>3879611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.96</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9595"><INVOICE_ID>3879611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9596"><INVOICE_ID>3879612</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>CHICKEN JOES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9597"><INVOICE_ID>3879611</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.35</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9598"><INVOICE_ID>3851744</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.58</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9599"><INVOICE_ID>3885186</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 3 - West - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.2</INVOICE_AMOUNT><SUPPLIER_NAME>UNIVERAL UNITY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111120 Catering &gt; Equipment &amp; Utensils &gt; Disposables</PROCURMENT_CATEGORY></row>
<row _id="9600"><INVOICE_ID>3840755</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.01</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9601"><INVOICE_ID>3840755</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.1</INVOICE_AMOUNT><SUPPLIER_NAME>TUGO FOOD SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9602"><INVOICE_ID>3829583</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9603"><INVOICE_ID>3829583</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.43</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9604"><INVOICE_ID>3875366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9605"><INVOICE_ID>3875366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9606"><INVOICE_ID>3875366</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9607"><INVOICE_ID>3885018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>382.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9608"><INVOICE_ID>3885018</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.91</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9609"><INVOICE_ID>3872223</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>827.27</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9610"><INVOICE_ID>3872400</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.16</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9611"><INVOICE_ID>3874424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.79</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9612"><INVOICE_ID>3874424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9613"><INVOICE_ID>3885089</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9614"><INVOICE_ID>3885089</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9615"><INVOICE_ID>3874661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.64</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9616"><INVOICE_ID>3837574</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9617"><INVOICE_ID>3837574</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.87</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9618"><INVOICE_ID>3837906</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9619"><INVOICE_ID>3837906</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.62</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9620"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9621"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9622"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9623"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9624"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5267</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9625"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2350</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9626"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8284.07</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9627"><INVOICE_ID>3830221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9628"><INVOICE_ID>3863984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9629"><INVOICE_ID>3863986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9630"><INVOICE_ID>3863988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9631"><INVOICE_ID>3886245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9632"><INVOICE_ID>3839698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9633"><INVOICE_ID>3878444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9634"><INVOICE_ID>3876517</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="9635"><INVOICE_ID>3876507</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1599.99</INVOICE_AMOUNT><SUPPLIER_NAME>NISBETS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="9636"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9637"><INVOICE_ID>3870508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21968.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="9638"><INVOICE_ID>3855566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9639"><INVOICE_ID>3855567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9640"><INVOICE_ID>3818425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9641"><INVOICE_ID>3818425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9642"><INVOICE_ID>3878161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547397.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9643"><INVOICE_ID>3885834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30309.2</INVOICE_AMOUNT><SUPPLIER_NAME>BT PAYMENTS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9644"><INVOICE_ID>3885834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39227.22</INVOICE_AMOUNT><SUPPLIER_NAME>BT PAYMENTS SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>239999 Highway Equipment &amp; Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="9645"><INVOICE_ID>3825145</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Internet &amp; Network</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="9646"><INVOICE_ID>3833810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9647"><INVOICE_ID>3858928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9648"><INVOICE_ID>3882336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.02</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="9649"><INVOICE_ID>3835412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 2 East - Scarborough / York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Surplus or Deficit Income Adjustment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>92886.34</INVOICE_AMOUNT><SUPPLIER_NAME>SOUTH YORK MULTI ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="9650"><INVOICE_ID>3863390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8430.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAUSEWAY TECHNOLOGIES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9651"><INVOICE_ID>3865942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14891.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9652"><INVOICE_ID>3865946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14891.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9653"><INVOICE_ID>3865945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14891.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9654"><INVOICE_ID>3826765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.46</INVOICE_AMOUNT><SUPPLIER_NAME>BARTEC MUNICIPAL TECHNOLOGIES  LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="9655"><INVOICE_ID>3873737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21696.68</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9656"><INVOICE_ID>3873737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3419.47</INVOICE_AMOUNT><SUPPLIER_NAME>WHITESPACE WORK SOFTWARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>182000 Environmental Services &gt; Waste Management</PROCURMENT_CATEGORY></row>
<row _id="9657"><INVOICE_ID>3883217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10874.25</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9658"><INVOICE_ID>3862882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>543246</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="9659"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9660"><INVOICE_ID>3887334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="9661"><INVOICE_ID>3877572</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.89</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9662"><INVOICE_ID>3854218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9663"><INVOICE_ID>3854218</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 5 South - Knaresborough / Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9664"><INVOICE_ID>3854665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.31</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9665"><INVOICE_ID>3854665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9666"><INVOICE_ID>3854665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9667"><INVOICE_ID>3861227</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9668"><INVOICE_ID>3831027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9669"><INVOICE_ID>3831027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9670"><INVOICE_ID>3831027</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9671"><INVOICE_ID>3879436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9672"><INVOICE_ID>3879436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9673"><INVOICE_ID>3879436</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="9674"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9675"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9676"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9677"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9678"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9679"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9680"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10664.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9681"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9682"><INVOICE_ID>3861812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9683"><INVOICE_ID>3887331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7997</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="9684"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4321.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9685"><INVOICE_ID>3869642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28760</INVOICE_AMOUNT><SUPPLIER_NAME>ASTERS SPECIALIST CARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="9686"><INVOICE_ID>3863874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9687"><INVOICE_ID>3888990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9688"><INVOICE_ID>3818373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2570.88</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9689"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Provider Services &amp; EC &amp; PCAH Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9690"><INVOICE_ID>3835282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9691"><INVOICE_ID>3889133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9692"><INVOICE_ID>3839717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2040</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9693"><INVOICE_ID>3878443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9694"><INVOICE_ID>3847813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9695"><INVOICE_ID>3865832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9696"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="9697"><INVOICE_ID>3835386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9698"><INVOICE_ID>3818560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9699"><INVOICE_ID>3873608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9700"><INVOICE_ID>3861805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9701"><INVOICE_ID>3861806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3717.16</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9702"><INVOICE_ID>3861807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2470</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9703"><INVOICE_ID>3839702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2413.1</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9704"><INVOICE_ID>3886175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9705"><INVOICE_ID>3828531</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 East - Whitby Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Paid Schools Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (CENTRAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9706"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9707"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9708"><INVOICE_ID>3822816</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9709"><INVOICE_ID>3849921</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9710"><INVOICE_ID>3872977</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 6 South - Harrogate / Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Transport of Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885</INVOICE_AMOUNT><SUPPLIER_NAME>MAINLINE TAXIS ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9711"><INVOICE_ID>3828590</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Paid Schools Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8954.22</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (CENTRAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9712"><INVOICE_ID>3828590</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 4 West - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Internal Recharges - Paid Schools Meals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18297.12</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST (CENTRAL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="9713"><INVOICE_ID>3847495</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Employment Support Service - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2137.2</INVOICE_AMOUNT><SUPPLIER_NAME>ZELLIS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="9714"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="9715"><INVOICE_ID>3865439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652685.63</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9716"><INVOICE_ID>3827221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950912.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN SISK &amp; SON (HOLDINGS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391410 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="9717"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9718"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9719"><INVOICE_ID>3833412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9720"><INVOICE_ID>3858523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9721"><INVOICE_ID>3881729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2198.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9722"><INVOICE_ID>3834212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9723"><INVOICE_ID>3834254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9724"><INVOICE_ID>3834257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9725"><INVOICE_ID>3834265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.95</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9726"><INVOICE_ID>3834266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4602.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9727"><INVOICE_ID>3834269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9728"><INVOICE_ID>3834276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9729"><INVOICE_ID>3859333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5603.36</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9730"><INVOICE_ID>3859337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9731"><INVOICE_ID>3859338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9732"><INVOICE_ID>3859323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9733"><INVOICE_ID>3859280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9734"><INVOICE_ID>3882663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9735"><INVOICE_ID>3882706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9736"><INVOICE_ID>3882717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>838.32</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9737"><INVOICE_ID>3882718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9738"><INVOICE_ID>3882709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9739"><INVOICE_ID>3882721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9740"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59137.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9741"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>98847.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9742"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5447.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9743"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38379.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="9744"><INVOICE_ID>3861681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1803.26</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9745"><INVOICE_ID>3860244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11647.21</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9746"><INVOICE_ID>3860225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8914.02</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9747"><INVOICE_ID>3860232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4155.08</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9748"><INVOICE_ID>3860231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8641.52</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9749"><INVOICE_ID>3860228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6949.84</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9750"><INVOICE_ID>3860226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6426.64</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9751"><INVOICE_ID>3860221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4255.36</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9752"><INVOICE_ID>3860223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5628.76</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9753"><INVOICE_ID>3860219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6771.08</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9754"><INVOICE_ID>3861935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4737.14</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9755"><INVOICE_ID>3873030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1923.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9756"><INVOICE_ID>3873034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10563.75</INVOICE_AMOUNT><SUPPLIER_NAME>UNICARD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="9757"><INVOICE_ID>3892173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17082.59</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="9758"><INVOICE_ID>3834302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.31</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="9759"><INVOICE_ID>3859346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9760"><INVOICE_ID>3882730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9761"><INVOICE_ID>3839663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.08</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9762"><INVOICE_ID>3863974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9763"><INVOICE_ID>3841330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9764"><INVOICE_ID>3875674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9765"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9766"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Morton on Swale CRC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.47</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="9767"><INVOICE_ID>3859326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="9768"><INVOICE_ID>3835158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9769"><INVOICE_ID>3818539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9770"><INVOICE_ID>3835300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9771"><INVOICE_ID>3835251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9772"><INVOICE_ID>3863996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9773"><INVOICE_ID>3864000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9774"><INVOICE_ID>3889109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1565.6</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9775"><INVOICE_ID>3889149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9776"><INVOICE_ID>3850623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9777"><INVOICE_ID>3823893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1182</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9778"><INVOICE_ID>3860134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9779"><INVOICE_ID>3850667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3885</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9780"><INVOICE_ID>3850655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4427</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9781"><INVOICE_ID>3818516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7140</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9782"><INVOICE_ID>3818515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4004</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9783"><INVOICE_ID>3830211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9784"><INVOICE_ID>3830213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2738.96</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9785"><INVOICE_ID>3853090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2322.34</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9786"><INVOICE_ID>3873586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3260.4</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9787"><INVOICE_ID>3873587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.72</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9788"><INVOICE_ID>3873588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9789"><INVOICE_ID>3825736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3043.04</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9790"><INVOICE_ID>3825737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3262</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9791"><INVOICE_ID>3847836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7410</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9792"><INVOICE_ID>3847833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5434</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9793"><INVOICE_ID>3847834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8334.35</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9794"><INVOICE_ID>3847835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9690</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9795"><INVOICE_ID>3850654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4129.84</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9796"><INVOICE_ID>3865869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4290</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9797"><INVOICE_ID>3865870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7650</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9798"><INVOICE_ID>3825619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.37</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9799"><INVOICE_ID>3825620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1632</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9800"><INVOICE_ID>3825622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="9801"><INVOICE_ID>3825728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6020</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="9802"><INVOICE_ID>3825729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9803"><INVOICE_ID>3825730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9804"><INVOICE_ID>3873577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9805"><INVOICE_ID>3873578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3045</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9806"><INVOICE_ID>3818502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6765</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9807"><INVOICE_ID>3835246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2290.82</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9808"><INVOICE_ID>3887966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37800</INVOICE_AMOUNT><SUPPLIER_NAME>ENGAGE PROCESS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="9809"><INVOICE_ID>3883921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9810"><INVOICE_ID>3883968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9811"><INVOICE_ID>3883969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9812"><INVOICE_ID>3851889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3954.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9813"><INVOICE_ID>3851889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9504.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOPMARK CLAIMS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="9814"><INVOICE_ID>3841583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="9815"><INVOICE_ID>3872135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="9816"><INVOICE_ID>3854922</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9817"><INVOICE_ID>3854922</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9818"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9819"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9820"><INVOICE_ID>3885760</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="9821"><INVOICE_ID>3823924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9822"><INVOICE_ID>3823908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6141.1</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9823"><INVOICE_ID>3823910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5460</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9824"><INVOICE_ID>3823911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9825"><INVOICE_ID>3830168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>740</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9826"><INVOICE_ID>3830122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9827"><INVOICE_ID>3830115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9828"><INVOICE_ID>3860066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>WOODMAN INN TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9829"><INVOICE_ID>3860063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9830"><INVOICE_ID>3860064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3857</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9831"><INVOICE_ID>3892040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9832"><INVOICE_ID>3892043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3009.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9833"><INVOICE_ID>3838306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kex Gill realignment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>DACRE SON &amp; HARTLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="9834"><INVOICE_ID>3882212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Step up to Social Work</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9835"><INVOICE_ID>3873052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20772</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="9836"><INVOICE_ID>3873053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7524</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="9837"><INVOICE_ID>3873054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>819</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="9838"><INVOICE_ID>3873055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7420.88</INVOICE_AMOUNT><SUPPLIER_NAME>COAST &amp; VALE COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="9839"><INVOICE_ID>3850506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby - Reablement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2776.5</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="9840"><INVOICE_ID>3850509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1737.64</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9841"><INVOICE_ID>3876445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2475</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9842"><INVOICE_ID>3876446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2934.6</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9843"><INVOICE_ID>3870857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3495</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9844"><INVOICE_ID>3870858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6579.75</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9845"><INVOICE_ID>3870860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5850</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNITY PERSONAL TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="9846"><INVOICE_ID>3839371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3906.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9847"><INVOICE_ID>3863797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4948.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9848"><INVOICE_ID>3863798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4102.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9849"><INVOICE_ID>3863799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9850"><INVOICE_ID>3863800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9851"><INVOICE_ID>3863801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9852"><INVOICE_ID>3863821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9853"><INVOICE_ID>3863827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="9854"><INVOICE_ID>3888902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3906.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9855"><INVOICE_ID>3823691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5078.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9856"><INVOICE_ID>3827595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2130</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9857"><INVOICE_ID>3827598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9858"><INVOICE_ID>3870647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9859"><INVOICE_ID>3870651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2755</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9860"><INVOICE_ID>3870646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2116.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9861"><INVOICE_ID>3873451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1371.82</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9862"><INVOICE_ID>3865652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2023.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9863"><INVOICE_ID>3818491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5024.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9864"><INVOICE_ID>3818492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4004.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9865"><INVOICE_ID>3818501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9866"><INVOICE_ID>3835268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9867"><INVOICE_ID>3835269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3588.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9868"><INVOICE_ID>3839674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3767.61</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9869"><INVOICE_ID>3839675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9870"><INVOICE_ID>3873568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3066</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9871"><INVOICE_ID>3889125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2535.68</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9872"><INVOICE_ID>3889126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3349.64</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9873"><INVOICE_ID>3850632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3622.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9874"><INVOICE_ID>3850633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4785.2</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9875"><INVOICE_ID>3850642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8170</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="9876"><INVOICE_ID>3850643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9877"><INVOICE_ID>3860050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4380</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9878"><INVOICE_ID>3839321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1687.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9879"><INVOICE_ID>3865615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9880"><INVOICE_ID>3839416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9881"><INVOICE_ID>3825603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9882"><INVOICE_ID>3825599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.6</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9883"><INVOICE_ID>3825589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9884"><INVOICE_ID>3825600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1961.12</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9885"><INVOICE_ID>3827584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1815</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9886"><INVOICE_ID>3827585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9887"><INVOICE_ID>3861725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2777.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9888"><INVOICE_ID>3861716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2976</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9889"><INVOICE_ID>3863811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3135</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9890"><INVOICE_ID>3863790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.92</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9891"><INVOICE_ID>3863788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5687.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9892"><INVOICE_ID>3873442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9893"><INVOICE_ID>3886159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9894"><INVOICE_ID>3850492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9895"><INVOICE_ID>3850493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3142.6</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9896"><INVOICE_ID>3850490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9897"><INVOICE_ID>3827552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9898"><INVOICE_ID>3827551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3191.1</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9899"><INVOICE_ID>3839353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9900"><INVOICE_ID>3839385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9901"><INVOICE_ID>3839382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2441.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9902"><INVOICE_ID>3839387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2005.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9903"><INVOICE_ID>3850481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4254.8</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9904"><INVOICE_ID>3839359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9905"><INVOICE_ID>3839363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2101.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9906"><INVOICE_ID>3839364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9907"><INVOICE_ID>3839365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2381.36</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9908"><INVOICE_ID>3839366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941.68</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9909"><INVOICE_ID>3865621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9910"><INVOICE_ID>3839343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9911"><INVOICE_ID>3823680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2218.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9912"><INVOICE_ID>3823688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9913"><INVOICE_ID>3888888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9914"><INVOICE_ID>3827575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9915"><INVOICE_ID>3827569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4967.74</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9916"><INVOICE_ID>3861714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2033</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9917"><INVOICE_ID>3823733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9918"><INVOICE_ID>3861801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6080</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9919"><INVOICE_ID>3873576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="9920"><INVOICE_ID>3883947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9921"><INVOICE_ID>3847829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4161</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9922"><INVOICE_ID>3847830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8569</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9923"><INVOICE_ID>3855538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5320</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9924"><INVOICE_ID>3865854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9925"><INVOICE_ID>3865855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6765</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9926"><INVOICE_ID>3876436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9927"><INVOICE_ID>3823877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3984.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9928"><INVOICE_ID>3823878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1421</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9929"><INVOICE_ID>3830189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3009.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9930"><INVOICE_ID>3830190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9931"><INVOICE_ID>3830191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2245.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9932"><INVOICE_ID>3853077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2843.73</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9933"><INVOICE_ID>3853078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9934"><INVOICE_ID>3865806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.54</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9935"><INVOICE_ID>3865807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4180</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9936"><INVOICE_ID>3865808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3108.97</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9937"><INVOICE_ID>3870627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9938"><INVOICE_ID>3883906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3812.54</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9939"><INVOICE_ID>3886234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9940"><INVOICE_ID>3888904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2481</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9941"><INVOICE_ID>3889083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4113.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9942"><INVOICE_ID>3889084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5472</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9943"><INVOICE_ID>3889085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2424.45</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9944"><INVOICE_ID>3839631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3342.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9945"><INVOICE_ID>3839632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.06</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9946"><INVOICE_ID>3839634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2694.06</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9947"><INVOICE_ID>3839635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9948"><INVOICE_ID>3855524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9949"><INVOICE_ID>3860036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3483.34</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9950"><INVOICE_ID>3878411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9951"><INVOICE_ID>3878412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9952"><INVOICE_ID>3878413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2245.05</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9953"><INVOICE_ID>3878414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5184</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9954"><INVOICE_ID>3878442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9955"><INVOICE_ID>3863768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9956"><INVOICE_ID>3863774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5400</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9957"><INVOICE_ID>3863785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7996.91</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9958"><INVOICE_ID>3888891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5892.46</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9959"><INVOICE_ID>3865638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5139.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9960"><INVOICE_ID>3888915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3597.58</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9961"><INVOICE_ID>3823726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9962"><INVOICE_ID>3870838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5024.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9963"><INVOICE_ID>3870839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4004.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9964"><INVOICE_ID>3870789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4465</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9965"><INVOICE_ID>3870790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9966"><INVOICE_ID>3870624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9967"><INVOICE_ID>3830119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2346</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9968"><INVOICE_ID>3863814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3128</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9969"><INVOICE_ID>3863783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4361.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9970"><INVOICE_ID>3827566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271.15</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9971"><INVOICE_ID>3827578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="9972"><INVOICE_ID>3827596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9973"><INVOICE_ID>3827604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3589.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9974"><INVOICE_ID>3839418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9975"><INVOICE_ID>3823683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9976"><INVOICE_ID>3839345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4078.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9977"><INVOICE_ID>3863767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3099.85</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9978"><INVOICE_ID>3850482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9979"><INVOICE_ID>3888911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="9980"><INVOICE_ID>3865637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9981"><INVOICE_ID>3839361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.01</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9982"><INVOICE_ID>3839362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.69</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9983"><INVOICE_ID>3839383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9984"><INVOICE_ID>3839384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9985"><INVOICE_ID>3818562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.31</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="9986"><INVOICE_ID>3861717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4487.42</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9987"><INVOICE_ID>3823725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9988"><INVOICE_ID>3839414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9989"><INVOICE_ID>3865654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="9990"><INVOICE_ID>3839367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.7</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9991"><INVOICE_ID>3865626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>816.84</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9992"><INVOICE_ID>3873440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2148</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9993"><INVOICE_ID>3850485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9994"><INVOICE_ID>3863781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9995"><INVOICE_ID>3827580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9996"><INVOICE_ID>3863802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5249.32</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9997"><INVOICE_ID>3827550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9998"><INVOICE_ID>3863773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="9999"><INVOICE_ID>3827568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3625.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10000"><INVOICE_ID>3863782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10001"><INVOICE_ID>3873452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3170.4</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10002"><INVOICE_ID>3823682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1006.54</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10003"><INVOICE_ID>3850508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2815.42</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10004"><INVOICE_ID>3878238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.92</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10005"><INVOICE_ID>3878262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10006"><INVOICE_ID>3878260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10007"><INVOICE_ID>3878260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10008"><INVOICE_ID>3878260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10009"><INVOICE_ID>3878261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10010"><INVOICE_ID>3878261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10011"><INVOICE_ID>3878261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395.9</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10012"><INVOICE_ID>3878263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10013"><INVOICE_ID>3878263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10014"><INVOICE_ID>3878263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10015"><INVOICE_ID>3835092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10016"><INVOICE_ID>3835089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2222.7</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10017"><INVOICE_ID>3835061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2329.52</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10018"><INVOICE_ID>3835057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6313.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10019"><INVOICE_ID>3835052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1846</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10020"><INVOICE_ID>3835054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>735.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10021"><INVOICE_ID>3835076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10022"><INVOICE_ID>3835074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10023"><INVOICE_ID>3835094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3956.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10024"><INVOICE_ID>3835101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2295</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10025"><INVOICE_ID>3835064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2481</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10026"><INVOICE_ID>3855375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10027"><INVOICE_ID>3855367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4892.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10028"><INVOICE_ID>3855357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10029"><INVOICE_ID>3878290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10030"><INVOICE_ID>3878278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10031"><INVOICE_ID>3878278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10032"><INVOICE_ID>3878278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10033"><INVOICE_ID>3878282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10034"><INVOICE_ID>3878282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10035"><INVOICE_ID>3878282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10036"><INVOICE_ID>3827819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3285</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10037"><INVOICE_ID>3827834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGE PRVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10038"><INVOICE_ID>3827835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10039"><INVOICE_ID>3827836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10040"><INVOICE_ID>3827837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6080</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10041"><INVOICE_ID>3827790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4028.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10042"><INVOICE_ID>3827791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10043"><INVOICE_ID>3827792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10044"><INVOICE_ID>3891911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>JJ TRAVEL (HULL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10045"><INVOICE_ID>3891898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10046"><INVOICE_ID>3891897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10047"><INVOICE_ID>3859911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10048"><INVOICE_ID>3859904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10049"><INVOICE_ID>3859902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4967.74</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10050"><INVOICE_ID>3859912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5861.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10051"><INVOICE_ID>3859906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10052"><INVOICE_ID>3859913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10053"><INVOICE_ID>3859909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3880</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10054"><INVOICE_ID>3859889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2048</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10055"><INVOICE_ID>3859900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3806.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10056"><INVOICE_ID>3859899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2725.38</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10057"><INVOICE_ID>3859901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.92</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10058"><INVOICE_ID>3876227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10059"><INVOICE_ID>3876229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2722.35</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10060"><INVOICE_ID>3876211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3191.1</INVOICE_AMOUNT><SUPPLIER_NAME>FABCAB TAXI SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10061"><INVOICE_ID>3876216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10062"><INVOICE_ID>3876213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10063"><INVOICE_ID>3876214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3491</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10064"><INVOICE_ID>3876217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3542.7</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10065"><INVOICE_ID>3876219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10066"><INVOICE_ID>3876271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10067"><INVOICE_ID>3876269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3862.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10068"><INVOICE_ID>3878248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10069"><INVOICE_ID>3878248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10070"><INVOICE_ID>3878248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.1</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10071"><INVOICE_ID>3878253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10072"><INVOICE_ID>3878253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10073"><INVOICE_ID>3878253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2910</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10074"><INVOICE_ID>3818272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5687.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10075"><INVOICE_ID>3818302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10076"><INVOICE_ID>3818266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8207.36</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10077"><INVOICE_ID>3818290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4882.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10078"><INVOICE_ID>3883571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10079"><INVOICE_ID>3883581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271.15</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10080"><INVOICE_ID>3883603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10081"><INVOICE_ID>3883598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3476.25</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10082"><INVOICE_ID>3883608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10083"><INVOICE_ID>3883600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4144.2</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10084"><INVOICE_ID>3883596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3921.9</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10085"><INVOICE_ID>3883569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10086"><INVOICE_ID>3836847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10087"><INVOICE_ID>3836851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3921.9</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10088"><INVOICE_ID>3883629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="10089"><INVOICE_ID>3883630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10090"><INVOICE_ID>3859929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3760</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10091"><INVOICE_ID>3859930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10092"><INVOICE_ID>3859931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10093"><INVOICE_ID>3830102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10094"><INVOICE_ID>3830100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3443.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10095"><INVOICE_ID>3830098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10096"><INVOICE_ID>3830104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3542.7</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10097"><INVOICE_ID>3830111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10098"><INVOICE_ID>3841204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>DOUGIES DOOR TO DOOR PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10099"><INVOICE_ID>3841211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2163</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10100"><INVOICE_ID>3841209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10101"><INVOICE_ID>3841260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10102"><INVOICE_ID>3870601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2335.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10103"><INVOICE_ID>3870604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10104"><INVOICE_ID>3847721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10105"><INVOICE_ID>3847717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10106"><INVOICE_ID>3847720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10107"><INVOICE_ID>3847722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10108"><INVOICE_ID>3847716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4015.84</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10109"><INVOICE_ID>3847671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10110"><INVOICE_ID>3847668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2140</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10111"><INVOICE_ID>3876276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10112"><INVOICE_ID>3876275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3075</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10113"><INVOICE_ID>3876273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10114"><INVOICE_ID>3818238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10115"><INVOICE_ID>3818257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5130</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10116"><INVOICE_ID>3835049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4050</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10117"><INVOICE_ID>3835039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>FUDGES TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10118"><INVOICE_ID>3883541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10119"><INVOICE_ID>3883548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2447.25</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10120"><INVOICE_ID>3873468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10121"><INVOICE_ID>3876293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>567</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10122"><INVOICE_ID>3835201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4403.1</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10123"><INVOICE_ID>3835202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.3</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10124"><INVOICE_ID>3835203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2365.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10125"><INVOICE_ID>3839566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4579.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10126"><INVOICE_ID>3839567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4089.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10127"><INVOICE_ID>3839568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4063.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10128"><INVOICE_ID>3850599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5870.8</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10129"><INVOICE_ID>3850600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.4</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10130"><INVOICE_ID>3889036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2208.08</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10131"><INVOICE_ID>3818379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6106.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10132"><INVOICE_ID>3818380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5452.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10133"><INVOICE_ID>3818381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5417.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10134"><INVOICE_ID>3818382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10135"><INVOICE_ID>3855510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10136"><INVOICE_ID>3827608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10137"><INVOICE_ID>3827606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10138"><INVOICE_ID>3827611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10139"><INVOICE_ID>3883636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10140"><INVOICE_ID>3883638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10141"><INVOICE_ID>3883639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1554.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10142"><INVOICE_ID>3847663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1606.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10143"><INVOICE_ID>3825638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10144"><INVOICE_ID>3873475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10145"><INVOICE_ID>3850530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10146"><INVOICE_ID>3878236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3399</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10147"><INVOICE_ID>3878233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10148"><INVOICE_ID>3830097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10149"><INVOICE_ID>3850504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2520</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10150"><INVOICE_ID>3830112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10151"><INVOICE_ID>3891900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.59</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10152"><INVOICE_ID>3891904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10153"><INVOICE_ID>3886148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10154"><INVOICE_ID>3886149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10155"><INVOICE_ID>3855336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.24</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10156"><INVOICE_ID>3870868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.31</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10157"><INVOICE_ID>3888933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10158"><INVOICE_ID>3818590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10159"><INVOICE_ID>3870896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10160"><INVOICE_ID>3825632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1554.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10161"><INVOICE_ID>3830125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>837</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10162"><INVOICE_ID>3823679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2840</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10163"><INVOICE_ID>3850518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2392</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10164"><INVOICE_ID>3865656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10165"><INVOICE_ID>3818282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4144.2</INVOICE_AMOUNT><SUPPLIER_NAME>JB TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10166"><INVOICE_ID>3878219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10167"><INVOICE_ID>3878219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10168"><INVOICE_ID>3878219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10169"><INVOICE_ID>3818322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10170"><INVOICE_ID>3863845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.57</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10171"><INVOICE_ID>3870655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10172"><INVOICE_ID>3839436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10173"><INVOICE_ID>3883855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.56</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10174"><INVOICE_ID>3883856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2374.68</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10175"><INVOICE_ID>3825605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2738</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10176"><INVOICE_ID>3825601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10177"><INVOICE_ID>3825591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2004.8</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10178"><INVOICE_ID>3878249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3625.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10179"><INVOICE_ID>3878249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3625.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10180"><INVOICE_ID>3878249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3625.2</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10181"><INVOICE_ID>3883622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2222.7</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER TAXIS (CATTERICK &amp; RICHMOND) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10182"><INVOICE_ID>3825593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3686</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10183"><INVOICE_ID>3835055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10184"><INVOICE_ID>3835058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1807.68</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10185"><INVOICE_ID>3863786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2324.16</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10186"><INVOICE_ID>3888892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.64</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVAL PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10187"><INVOICE_ID>3859893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3686</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10188"><INVOICE_ID>3878240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2716</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10189"><INVOICE_ID>3863925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6492.21</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10190"><INVOICE_ID>3863926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2019.83</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10191"><INVOICE_ID>3863927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10192"><INVOICE_ID>3863921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6384.17</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10193"><INVOICE_ID>3863922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4235.76</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10194"><INVOICE_ID>3863923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2811.9</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10195"><INVOICE_ID>3863924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4573.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10196"><INVOICE_ID>3883866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2588.17</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10197"><INVOICE_ID>3883867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3976</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10198"><INVOICE_ID>3823845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10199"><INVOICE_ID>3852812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10200"><INVOICE_ID>3852813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10201"><INVOICE_ID>3865776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6106.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10202"><INVOICE_ID>3865777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5452.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10203"><INVOICE_ID>3865778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5146.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10204"><INVOICE_ID>3836959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505</INVOICE_AMOUNT><SUPPLIER_NAME>MOORLANDS LEARNING TRUST - NIDDERDALE HIGH SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="10205"><INVOICE_ID>3852863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4305.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10206"><INVOICE_ID>3852837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10207"><INVOICE_ID>3852838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.6</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10208"><INVOICE_ID>3836828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2610.6</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10209"><INVOICE_ID>3847861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.06</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC MINI COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="10210"><INVOICE_ID>3847889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.5</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10211"><INVOICE_ID>3830181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5500.02</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10212"><INVOICE_ID>3830182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3390</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10213"><INVOICE_ID>3861784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6600.24</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10214"><INVOICE_ID>3861785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4068</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10215"><INVOICE_ID>3863930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10216"><INVOICE_ID>3863931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10217"><INVOICE_ID>3863932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10218"><INVOICE_ID>3865791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3967.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10219"><INVOICE_ID>3865792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2421.54</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10220"><INVOICE_ID>3865793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570.48</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10221"><INVOICE_ID>3823834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6729.26</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10222"><INVOICE_ID>3823835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4464.72</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10223"><INVOICE_ID>3823836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3052.92</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10224"><INVOICE_ID>3823837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4820.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10225"><INVOICE_ID>3823838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5591.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10226"><INVOICE_ID>3823839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6667.66</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10227"><INVOICE_ID>3823840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2129.01</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10228"><INVOICE_ID>3823842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10229"><INVOICE_ID>3823844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2340</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10230"><INVOICE_ID>3823846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10231"><INVOICE_ID>3836967</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4260</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10232"><INVOICE_ID>3839581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2410.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10233"><INVOICE_ID>3825678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4668</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10234"><INVOICE_ID>3825679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2690.6</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10235"><INVOICE_ID>3825680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3967.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10236"><INVOICE_ID>3827767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5538</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10237"><INVOICE_ID>3839578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3384.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10238"><INVOICE_ID>3839579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5176.35</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10239"><INVOICE_ID>3839580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3434.4</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10240"><INVOICE_ID>3839582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3708</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10241"><INVOICE_ID>3839583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2017.95</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10242"><INVOICE_ID>3839584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4301.16</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10243"><INVOICE_ID>3839588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10244"><INVOICE_ID>3839585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5263.95</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10245"><INVOICE_ID>3839586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1637.7</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10246"><INVOICE_ID>3839587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2975.4</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10247"><INVOICE_ID>3839590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10248"><INVOICE_ID>3839591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10249"><INVOICE_ID>3839592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10250"><INVOICE_ID>3850606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.35</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10251"><INVOICE_ID>3855515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3583.62</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10252"><INVOICE_ID>3878399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3490</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10253"><INVOICE_ID>3835081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10254"><INVOICE_ID>3888895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10255"><INVOICE_ID>3888896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10256"><INVOICE_ID>3888897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>S B TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10257"><INVOICE_ID>3830183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10258"><INVOICE_ID>3865794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3460</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10259"><INVOICE_ID>3823847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4421</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10260"><INVOICE_ID>3827771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10261"><INVOICE_ID>3827772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10262"><INVOICE_ID>3827773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3078</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10263"><INVOICE_ID>3827774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3194.8</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10264"><INVOICE_ID>3827775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10265"><INVOICE_ID>3839594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10266"><INVOICE_ID>3839595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10267"><INVOICE_ID>3855516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3347.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10268"><INVOICE_ID>3855517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10269"><INVOICE_ID>3855518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4564</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10270"><INVOICE_ID>3878400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10271"><INVOICE_ID>3878400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10272"><INVOICE_ID>3878400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4252.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10273"><INVOICE_ID>3878401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2510.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10274"><INVOICE_ID>3878402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3078</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10275"><INVOICE_ID>3878403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423</INVOICE_AMOUNT><SUPPLIER_NAME>OSCARS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10276"><INVOICE_ID>3878404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10277"><INVOICE_ID>3878404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10278"><INVOICE_ID>3878404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10279"><INVOICE_ID>3830178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3033.75</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10280"><INVOICE_ID>3830179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10281"><INVOICE_ID>3835200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10282"><INVOICE_ID>3839372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2175</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10283"><INVOICE_ID>3839560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4128.54</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10284"><INVOICE_ID>3839561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6351.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10285"><INVOICE_ID>3839562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4128.54</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10286"><INVOICE_ID>3839563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6351.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10287"><INVOICE_ID>3839564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10288"><INVOICE_ID>3839565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10289"><INVOICE_ID>3841343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10290"><INVOICE_ID>3841344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10291"><INVOICE_ID>3861780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5204.86</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10292"><INVOICE_ID>3865772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4056.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10293"><INVOICE_ID>3865773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2162.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10294"><INVOICE_ID>3865774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2043.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10295"><INVOICE_ID>3865775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10296"><INVOICE_ID>3889032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10297"><INVOICE_ID>3889034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10298"><INVOICE_ID>3889035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10299"><INVOICE_ID>3818376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2276.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10300"><INVOICE_ID>3818377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2151</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10301"><INVOICE_ID>3818378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5478.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10302"><INVOICE_ID>3823693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2900</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10303"><INVOICE_ID>3865628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2755</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10304"><INVOICE_ID>3878395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10305"><INVOICE_ID>3847791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4811</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10306"><INVOICE_ID>3847792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3979.6</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10307"><INVOICE_ID>3860022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5396</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10308"><INVOICE_ID>3876386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3127.15</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10309"><INVOICE_ID>3876387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2586.74</INVOICE_AMOUNT><SUPPLIER_NAME>DIAL A RIDE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361999 Passenger Transport &gt; Minibus Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10310"><INVOICE_ID>3878398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4766.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10311"><INVOICE_ID>3878393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10312"><INVOICE_ID>3878393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10313"><INVOICE_ID>3878393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10314"><INVOICE_ID>3878394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10315"><INVOICE_ID>3878394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10316"><INVOICE_ID>3878394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3300</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10317"><INVOICE_ID>3823707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10318"><INVOICE_ID>3865642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10319"><INVOICE_ID>3883612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10320"><INVOICE_ID>3883868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10321"><INVOICE_ID>3883869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3255</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10322"><INVOICE_ID>3860023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10323"><INVOICE_ID>3860024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4340</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10324"><INVOICE_ID>3860025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10325"><INVOICE_ID>3870760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4421</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10326"><INVOICE_ID>3839557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10327"><INVOICE_ID>3839558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1943</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10328"><INVOICE_ID>3839559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4763.7</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10329"><INVOICE_ID>3841342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3147.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10330"><INVOICE_ID>3863906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2546</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10331"><INVOICE_ID>3863907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10332"><INVOICE_ID>3863908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3869.75</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10333"><INVOICE_ID>3863909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2935.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10334"><INVOICE_ID>3873545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6034.02</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10335"><INVOICE_ID>3873546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10336"><INVOICE_ID>3883854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10337"><INVOICE_ID>3886213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2010</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10338"><INVOICE_ID>3886214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4763.7</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10339"><INVOICE_ID>3886215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2025</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10340"><INVOICE_ID>3886216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10341"><INVOICE_ID>3889031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10342"><INVOICE_ID>3827753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10343"><INVOICE_ID>3847785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.1</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10344"><INVOICE_ID>3859998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10345"><INVOICE_ID>3859999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4196.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10346"><INVOICE_ID>3860000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10347"><INVOICE_ID>3860001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10348"><INVOICE_ID>3876365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3056.25</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10349"><INVOICE_ID>3823824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10350"><INVOICE_ID>3823825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10351"><INVOICE_ID>3823822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4281.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10352"><INVOICE_ID>3823823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A WHERE 2</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10353"><INVOICE_ID>3839556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10354"><INVOICE_ID>3825606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>608</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10355"><INVOICE_ID>3839374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10356"><INVOICE_ID>3865630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10357"><INVOICE_ID>3818283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10358"><INVOICE_ID>3818303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3080</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10359"><INVOICE_ID>3839355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10360"><INVOICE_ID>3839373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580.15</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10361"><INVOICE_ID>3883570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.58</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10362"><INVOICE_ID>3883580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10363"><INVOICE_ID>3818252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510.2</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10364"><INVOICE_ID>3818259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3969.4</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10365"><INVOICE_ID>3836853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10366"><INVOICE_ID>3839413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2310</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10367"><INVOICE_ID>3855337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3334.69</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10368"><INVOICE_ID>3855359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3268.19</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10369"><INVOICE_ID>3855368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2926</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10370"><INVOICE_ID>3859898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3131</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10371"><INVOICE_ID>3865640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4370</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10372"><INVOICE_ID>3883602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2408.14</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10373"><INVOICE_ID>3883609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10374"><INVOICE_ID>3883632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10375"><INVOICE_ID>3818264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10376"><INVOICE_ID>3818278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2316.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10377"><INVOICE_ID>3827573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10378"><INVOICE_ID>3827593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3560</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10379"><INVOICE_ID>3830101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3238.35</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10380"><INVOICE_ID>3830114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2670</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10381"><INVOICE_ID>3839342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2292.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10382"><INVOICE_ID>3839369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1781.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10383"><INVOICE_ID>3861715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10384"><INVOICE_ID>3861723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4291.9</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10385"><INVOICE_ID>3863844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10386"><INVOICE_ID>3886157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10387"><INVOICE_ID>3850483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10388"><INVOICE_ID>3859890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3056.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10389"><INVOICE_ID>3859892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4101.91</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10390"><INVOICE_ID>3859903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10391"><INVOICE_ID>3859927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3382</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10392"><INVOICE_ID>3865627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2137.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10393"><INVOICE_ID>3876215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3238.25</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10394"><INVOICE_ID>3878251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3428.25</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10395"><INVOICE_ID>3883599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10396"><INVOICE_ID>3883623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2670</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10397"><INVOICE_ID>3827567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1796.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10398"><INVOICE_ID>3841206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10399"><INVOICE_ID>3841207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10400"><INVOICE_ID>3863792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275.63</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10401"><INVOICE_ID>3870629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10402"><INVOICE_ID>3870630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1209</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10403"><INVOICE_ID>3888898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10404"><INVOICE_ID>3823687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2373.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10405"><INVOICE_ID>3865625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2269.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10406"><INVOICE_ID>3865634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10407"><INVOICE_ID>3865635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10408"><INVOICE_ID>3876225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10409"><INVOICE_ID>3876226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10410"><INVOICE_ID>3878247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1796.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10411"><INVOICE_ID>3878247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1796.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10412"><INVOICE_ID>3878247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1796.55</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10413"><INVOICE_ID>3873550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2919</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10414"><INVOICE_ID>3823852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10415"><INVOICE_ID>3839320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2632.65</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10416"><INVOICE_ID>3839336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2977.05</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10417"><INVOICE_ID>3855347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3770.93</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10418"><INVOICE_ID>3883560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2457.14</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10419"><INVOICE_ID>3888952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>776</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10420"><INVOICE_ID>3836865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2670</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10421"><INVOICE_ID>3883644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10422"><INVOICE_ID>3839356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1779.82</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10423"><INVOICE_ID>3870631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10424"><INVOICE_ID>3870632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10425"><INVOICE_ID>3870633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10426"><INVOICE_ID>3870634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10427"><INVOICE_ID>3870635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10428"><INVOICE_ID>3870636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1953</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10429"><INVOICE_ID>3870637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1488</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10430"><INVOICE_ID>3870638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10431"><INVOICE_ID>3870639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10432"><INVOICE_ID>3870640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1581</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10433"><INVOICE_ID>3870641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1395</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10434"><INVOICE_ID>3870642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10435"><INVOICE_ID>3870643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10436"><INVOICE_ID>3818409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10437"><INVOICE_ID>3883891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10438"><INVOICE_ID>3883892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.56</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10439"><INVOICE_ID>3889064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1718.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10440"><INVOICE_ID>3889065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10441"><INVOICE_ID>3823849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2743</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10442"><INVOICE_ID>3823850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1947.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10443"><INVOICE_ID>3823851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1404.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10444"><INVOICE_ID>3823853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1653.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10445"><INVOICE_ID>3823856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10446"><INVOICE_ID>3827778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10447"><INVOICE_ID>3836968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.56</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10448"><INVOICE_ID>3847793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3892</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10449"><INVOICE_ID>3855522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2818.08</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10450"><INVOICE_ID>3860027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10451"><INVOICE_ID>3870761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2291.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10452"><INVOICE_ID>3870762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10453"><INVOICE_ID>3889066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10454"><INVOICE_ID>3889067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1377.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10455"><INVOICE_ID>3889068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2084.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10456"><INVOICE_ID>3863972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10457"><INVOICE_ID>3886237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10458"><INVOICE_ID>3827810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10459"><INVOICE_ID>3839600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10460"><INVOICE_ID>3839601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1351.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10461"><INVOICE_ID>3839602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1240.02</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10462"><INVOICE_ID>3839599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1603.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10463"><INVOICE_ID>3839611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1951.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10464"><INVOICE_ID>3870763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10465"><INVOICE_ID>3870764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2548.93</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10466"><INVOICE_ID>3870781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3046.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10467"><INVOICE_ID>3818467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3605.6</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10468"><INVOICE_ID>3818468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10469"><INVOICE_ID>3818470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10470"><INVOICE_ID>3818471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2736</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10471"><INVOICE_ID>3825707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10472"><INVOICE_ID>3883914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10473"><INVOICE_ID>3883915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10474"><INVOICE_ID>3883917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10475"><INVOICE_ID>3883918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10476"><INVOICE_ID>3827807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2704.2</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10477"><INVOICE_ID>3827808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2355</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10478"><INVOICE_ID>3827811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2690.4</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10479"><INVOICE_ID>3860039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10480"><INVOICE_ID>3860040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10481"><INVOICE_ID>3860041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3140</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10482"><INVOICE_ID>3860043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>AIRESIDE TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10483"><INVOICE_ID>3860045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2360</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10484"><INVOICE_ID>3865831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10485"><INVOICE_ID>3818281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2391.91</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10486"><INVOICE_ID>3835062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1888.35</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10487"><INVOICE_ID>3883597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1888.35</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10488"><INVOICE_ID>3855356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2391.91</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10489"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>818</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="10490"><INVOICE_ID>3834214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10491"><INVOICE_ID>3834249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10492"><INVOICE_ID>3859282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3450.02</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10493"><INVOICE_ID>3859318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10494"><INVOICE_ID>3882665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3273.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10495"><INVOICE_ID>3882702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10496"><INVOICE_ID>3862018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>PRU's</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Excluded Pupil Funding Adjustments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3489</INVOICE_AMOUNT><SUPPLIER_NAME>MIDDLESBROUGH BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10497"><INVOICE_ID>3830117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10498"><INVOICE_ID>3839379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2859.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10499"><INVOICE_ID>3863804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3747.37</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10500"><INVOICE_ID>3823697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3845.99</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10501"><INVOICE_ID>3823728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10502"><INVOICE_ID>3839415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY TAXIS (2012) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10503"><INVOICE_ID>3878256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10504"><INVOICE_ID>3888935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10505"><INVOICE_ID>3830169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10506"><INVOICE_ID>3853098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10507"><INVOICE_ID>3863871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10508"><INVOICE_ID>3888988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10509"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="10510"><INVOICE_ID>3827601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2769.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10511"><INVOICE_ID>3823731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3573.24</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10512"><INVOICE_ID>3878280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2769.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10513"><INVOICE_ID>3878280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2769.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10514"><INVOICE_ID>3878280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2769.93</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10515"><INVOICE_ID>3835161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2849.7</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10516"><INVOICE_ID>3865788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.2</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10517"><INVOICE_ID>3873549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10518"><INVOICE_ID>3883920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10519"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.2</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10520"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.87</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10521"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.84</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10522"><INVOICE_ID>3865835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10523"><INVOICE_ID>3870617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10524"><INVOICE_ID>3870618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10525"><INVOICE_ID>3870619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10526"><INVOICE_ID>3870620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2108</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10527"><INVOICE_ID>3870621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2356</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10528"><INVOICE_ID>3870622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2480</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10529"><INVOICE_ID>3870623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10530"><INVOICE_ID>3870615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2108</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10531"><INVOICE_ID>3825592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2583.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10532"><INVOICE_ID>3839347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2341.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10533"><INVOICE_ID>3870603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2987.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10534"><INVOICE_ID>3865962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7.66</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="10535"><INVOICE_ID>3865962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Harrogate &amp; Knaresborough</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.7</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="10536"><INVOICE_ID>3887668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Smoking Cessation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>BIONICAL SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="10537"><INVOICE_ID>3865804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2902.5</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10538"><INVOICE_ID>3823869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10539"><INVOICE_ID>3847806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3684</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10540"><INVOICE_ID>3847857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3276</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10541"><INVOICE_ID>3834210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793.77</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10542"><INVOICE_ID>3882661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.35</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10543"><INVOICE_ID>3834267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10544"><INVOICE_ID>3859334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10545"><INVOICE_ID>3859336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720.62</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10546"><INVOICE_ID>3882719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10547"><INVOICE_ID>3834251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.35</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10548"><INVOICE_ID>3859320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3527.3</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10549"><INVOICE_ID>3882704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3632.09</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10550"><INVOICE_ID>3827571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10551"><INVOICE_ID>3835069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10552"><INVOICE_ID>3835075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10553"><INVOICE_ID>3861727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1634</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10554"><INVOICE_ID>3870626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2413</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10555"><INVOICE_ID>3873447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290</INVOICE_AMOUNT><SUPPLIER_NAME>ABBEY'S TAXI</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10556"><INVOICE_ID>3886179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10557"><INVOICE_ID>3850499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3344</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10558"><INVOICE_ID>3850519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10559"><INVOICE_ID>3888907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10560"><INVOICE_ID>3818284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4167.27</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10561"><INVOICE_ID>3825621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10562"><INVOICE_ID>3827577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2741.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10563"><INVOICE_ID>3865632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3838.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10564"><INVOICE_ID>3878276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.2</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10565"><INVOICE_ID>3888909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10566"><INVOICE_ID>3834218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2564.83</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10567"><INVOICE_ID>3834253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3946.72</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10568"><INVOICE_ID>3859322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4064.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10569"><INVOICE_ID>3855352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4029.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10570"><INVOICE_ID>3878243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10571"><INVOICE_ID>3833802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10572"><INVOICE_ID>3883949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10573"><INVOICE_ID>3870851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10574"><INVOICE_ID>3870854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10575"><INVOICE_ID>3870855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10576"><INVOICE_ID>3870856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10577"><INVOICE_ID>3856835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2042.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10578"><INVOICE_ID>3823900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10579"><INVOICE_ID>3841352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10580"><INVOICE_ID>3865712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>872.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10581"><INVOICE_ID>3873584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1025.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANDREWS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10582"><INVOICE_ID>3876340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>927</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10583"><INVOICE_ID>3836976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10584"><INVOICE_ID>3834220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10585"><INVOICE_ID>3834222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10586"><INVOICE_ID>3834224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4208.73</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10587"><INVOICE_ID>3834221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10588"><INVOICE_ID>3834228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10589"><INVOICE_ID>3859289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10590"><INVOICE_ID>3859291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10591"><INVOICE_ID>3859293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4313.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10592"><INVOICE_ID>3859290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10593"><INVOICE_ID>3859297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10594"><INVOICE_ID>3882672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2708.58</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10595"><INVOICE_ID>3882677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.6</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10596"><INVOICE_ID>3882674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10597"><INVOICE_ID>3882676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4313.52</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10598"><INVOICE_ID>3882673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.21</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10599"><INVOICE_ID>3861728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>WHITE ROSE TAXIS 2000</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10600"><INVOICE_ID>3861738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10601"><INVOICE_ID>3823949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10602"><INVOICE_ID>3823950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2184</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10603"><INVOICE_ID>3827650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10604"><INVOICE_ID>3841367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>596</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10605"><INVOICE_ID>3861824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10606"><INVOICE_ID>3861763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2328</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10607"><INVOICE_ID>3876331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2328</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10608"><INVOICE_ID>3825665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10609"><INVOICE_ID>3850560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10610"><INVOICE_ID>3878459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10611"><INVOICE_ID>3883694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10612"><INVOICE_ID>3863829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3693.24</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10613"><INVOICE_ID>3887663</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5245</INVOICE_AMOUNT><SUPPLIER_NAME>BREAK TIME</SUPPLIER_NAME><PROCURMENT_CATEGORY>111100 Catering &gt; Equipment &amp; Utensils</PROCURMENT_CATEGORY></row>
<row _id="10614"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.6</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10615"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.68</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10616"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.48</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10617"><INVOICE_ID>3878338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3419.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10618"><INVOICE_ID>3888714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="10619"><INVOICE_ID>3888830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="10620"><INVOICE_ID>3878144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Legal Disbursements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="10621"><INVOICE_ID>3870612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10622"><INVOICE_ID>3870613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10623"><INVOICE_ID>3870614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1984</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10624"><INVOICE_ID>3833443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10625"><INVOICE_ID>3858541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10626"><INVOICE_ID>3881691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10627"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10628"><INVOICE_ID>3823714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.22</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10629"><INVOICE_ID>3859922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.57</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="10630"><INVOICE_ID>3863952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>825</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10631"><INVOICE_ID>3859278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793.77</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10632"><INVOICE_ID>3834230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10633"><INVOICE_ID>3859299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2649.64</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10634"><INVOICE_ID>3882683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10635"><INVOICE_ID>3882681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.04</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10636"><INVOICE_ID>3834243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10637"><INVOICE_ID>3834242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10638"><INVOICE_ID>3859312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10639"><INVOICE_ID>3859311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10640"><INVOICE_ID>3882696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4379.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10641"><INVOICE_ID>3882695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>South Ryedale - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10642"><INVOICE_ID>3834196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>914.94</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10643"><INVOICE_ID>3882652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1019.76</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10644"><INVOICE_ID>3859267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>901.68</INVOICE_AMOUNT><SUPPLIER_NAME>HARBOUR LIGHTS COMMUNITY SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10645"><INVOICE_ID>3818309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10646"><INVOICE_ID>3852890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2084.58</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="10647"><INVOICE_ID>3827561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3181.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10648"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10649"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10650"><INVOICE_ID>3880831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10651"><INVOICE_ID>3832747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10652"><INVOICE_ID>3856980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10653"><INVOICE_ID>3833799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10654"><INVOICE_ID>3833796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2676.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10655"><INVOICE_ID>3858917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10656"><INVOICE_ID>3882321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10657"><INVOICE_ID>3882319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2684.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10658"><INVOICE_ID>3882320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.09</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10659"><INVOICE_ID>3857387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10660"><INVOICE_ID>3881393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10661"><INVOICE_ID>3833317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Richmondshire Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1499</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10662"><INVOICE_ID>3870846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>804.36</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10663"><INVOICE_ID>3870847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10664"><INVOICE_ID>3870849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10665"><INVOICE_ID>3870850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10666"><INVOICE_ID>3833861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>837.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10667"><INVOICE_ID>3833887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2519</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10668"><INVOICE_ID>3833844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10669"><INVOICE_ID>3833908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10670"><INVOICE_ID>3858963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10671"><INVOICE_ID>3858914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2684.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10672"><INVOICE_ID>3858915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.78</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10673"><INVOICE_ID>3882366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10674"><INVOICE_ID>3832636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10675"><INVOICE_ID>3832998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10676"><INVOICE_ID>3833017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2644.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10677"><INVOICE_ID>3833040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10678"><INVOICE_ID>3856858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10679"><INVOICE_ID>3857380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3316.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10680"><INVOICE_ID>3856773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10681"><INVOICE_ID>3881185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6939.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10682"><INVOICE_ID>3881125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10683"><INVOICE_ID>3881153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5571.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10684"><INVOICE_ID>3881386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10685"><INVOICE_ID>3880717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10686"><INVOICE_ID>3832787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2885.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10687"><INVOICE_ID>3833132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6641.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10688"><INVOICE_ID>3833098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6939.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10689"><INVOICE_ID>3832903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10690"><INVOICE_ID>3833069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5571.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10691"><INVOICE_ID>3857209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5571.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10692"><INVOICE_ID>3857239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6939.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10693"><INVOICE_ID>3857272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6641.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10694"><INVOICE_ID>3857024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10695"><INVOICE_ID>3857039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10696"><INVOICE_ID>3857080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10697"><INVOICE_ID>3857175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10698"><INVOICE_ID>3880871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1707.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10699"><INVOICE_ID>3880886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10700"><INVOICE_ID>3880986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7076.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10701"><INVOICE_ID>3881084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10702"><INVOICE_ID>3823811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>872.41</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10703"><INVOICE_ID>3891984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>951.72</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10704"><INVOICE_ID>3850570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.87</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10705"><INVOICE_ID>3850571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10706"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.76</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10707"><INVOICE_ID>3834258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10708"><INVOICE_ID>3859327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10709"><INVOICE_ID>3882710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3980.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10710"><INVOICE_ID>3856671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10711"><INVOICE_ID>3881186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5524.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10712"><INVOICE_ID>3880829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10713"><INVOICE_ID>3832745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10714"><INVOICE_ID>3833100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5512.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10715"><INVOICE_ID>3856978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1762.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10716"><INVOICE_ID>3880610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10717"><INVOICE_ID>3882335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.6</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10718"><INVOICE_ID>3832665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10719"><INVOICE_ID>3833001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10720"><INVOICE_ID>3856861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10721"><INVOICE_ID>3880749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10722"><INVOICE_ID>3857230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10723"><INVOICE_ID>3857178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10724"><INVOICE_ID>3834213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10725"><INVOICE_ID>3834225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10726"><INVOICE_ID>3834232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10727"><INVOICE_ID>3834233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10728"><INVOICE_ID>3834234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10729"><INVOICE_ID>3834236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10730"><INVOICE_ID>3834237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10731"><INVOICE_ID>3834238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10732"><INVOICE_ID>3834239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10733"><INVOICE_ID>3834240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10734"><INVOICE_ID>3834241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10735"><INVOICE_ID>3834244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10736"><INVOICE_ID>3834246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10737"><INVOICE_ID>3834247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10738"><INVOICE_ID>3834248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10739"><INVOICE_ID>3834252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10740"><INVOICE_ID>3834255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10741"><INVOICE_ID>3834256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10742"><INVOICE_ID>3834260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10743"><INVOICE_ID>3834261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10744"><INVOICE_ID>3834268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10745"><INVOICE_ID>3834270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10746"><INVOICE_ID>3859328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10747"><INVOICE_ID>3859329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10748"><INVOICE_ID>3859335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10749"><INVOICE_ID>3859339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10750"><INVOICE_ID>3859277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10751"><INVOICE_ID>3859281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10752"><INVOICE_ID>3859287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10753"><INVOICE_ID>3859294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10754"><INVOICE_ID>3859301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10755"><INVOICE_ID>3859302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10756"><INVOICE_ID>3859303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10757"><INVOICE_ID>3859305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10758"><INVOICE_ID>3859306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10759"><INVOICE_ID>3859307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10760"><INVOICE_ID>3859308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10761"><INVOICE_ID>3859309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10762"><INVOICE_ID>3859310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10763"><INVOICE_ID>3859313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10764"><INVOICE_ID>3859315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10765"><INVOICE_ID>3859316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10766"><INVOICE_ID>3859317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10767"><INVOICE_ID>3859321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10768"><INVOICE_ID>3859324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10769"><INVOICE_ID>3859325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10770"><INVOICE_ID>3882660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10771"><INVOICE_ID>3882664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10772"><INVOICE_ID>3882678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10773"><INVOICE_ID>3882685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10774"><INVOICE_ID>3882686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10775"><INVOICE_ID>3882687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10776"><INVOICE_ID>3882689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10777"><INVOICE_ID>3882690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10778"><INVOICE_ID>3882691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10779"><INVOICE_ID>3882692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10780"><INVOICE_ID>3882693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10781"><INVOICE_ID>3882694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10782"><INVOICE_ID>3882697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10783"><INVOICE_ID>3882699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10784"><INVOICE_ID>3882700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10785"><INVOICE_ID>3882701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10786"><INVOICE_ID>3882705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10787"><INVOICE_ID>3882707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2801.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10788"><INVOICE_ID>3882708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10789"><INVOICE_ID>3882711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10790"><INVOICE_ID>3882713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4182.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10791"><INVOICE_ID>3882720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10792"><INVOICE_ID>3882723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10793"><INVOICE_ID>3825761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2934.47</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10794"><INVOICE_ID>3846747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMISK PSYCHOLOGIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10795"><INVOICE_ID>3846745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMISK PSYCHOLOGIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10796"><INVOICE_ID>3846747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SYSTEMISK PSYCHOLOGIST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321110 Social Community Care Supplies &amp; Services - Children &gt; Specialist Needs &gt; Adolescent Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="10797"><INVOICE_ID>3846721</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="10798"><INVOICE_ID>3846755</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="10799"><INVOICE_ID>3846766</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Telephone Call charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="10800"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="10801"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="10802"><INVOICE_ID>3807380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10803"><INVOICE_ID>3807380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10804"><INVOICE_ID>3807380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10805"><INVOICE_ID>3807380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>JLA TOTAL CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111110 Catering &gt; Equipment &amp; Utensils &gt; Repairs</PROCURMENT_CATEGORY></row>
<row _id="10806"><INVOICE_ID>3865916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3120</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10807"><INVOICE_ID>3833514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10808"><INVOICE_ID>3858593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10809"><INVOICE_ID>3881825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Harrogate Town</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10810"><INVOICE_ID>3887781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; S WOOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="10811"><INVOICE_ID>3834102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052.16</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10812"><INVOICE_ID>3859190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1271.36</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10813"><INVOICE_ID>3859157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10814"><INVOICE_ID>3859182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.88</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10815"><INVOICE_ID>3882584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1227.52</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10816"><INVOICE_ID>3882578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10817"><INVOICE_ID>3882557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.2</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10818"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="10819"><INVOICE_ID>3834059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Whitby &amp; Scarborough North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3298.4</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10820"><INVOICE_ID>3833944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.12</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10821"><INVOICE_ID>3834001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1343.28</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10822"><INVOICE_ID>3833998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10823"><INVOICE_ID>3834002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.96</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10824"><INVOICE_ID>3833973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1766.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10825"><INVOICE_ID>3833976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3866.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10826"><INVOICE_ID>3833986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10827"><INVOICE_ID>3858978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1116.8</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10828"><INVOICE_ID>3858998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10829"><INVOICE_ID>3859017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10830"><INVOICE_ID>3833732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate North Purchased Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1679.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10831"><INVOICE_ID>3833721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10832"><INVOICE_ID>3833751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3603.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10833"><INVOICE_ID>3833748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10834"><INVOICE_ID>3858841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10835"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3234</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10836"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>671</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10837"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10838"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1809.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10839"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.5</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="10840"><INVOICE_ID>3859078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1776</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10841"><INVOICE_ID>3859080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3922</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10842"><INVOICE_ID>3859088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10843"><INVOICE_ID>3859097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10844"><INVOICE_ID>3882247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10845"><INVOICE_ID>3882484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10846"><INVOICE_ID>3882486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3912.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="10847"><INVOICE_ID>3882494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10848"><INVOICE_ID>3882503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10849"><INVOICE_ID>3882405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2772</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10850"><INVOICE_ID>3832803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7457.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10851"><INVOICE_ID>3876108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10852"><INVOICE_ID>3858858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10853"><INVOICE_ID>3833738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10854"><INVOICE_ID>3859060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10855"><INVOICE_ID>3882263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10856"><INVOICE_ID>3882255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8640.72</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10857"><INVOICE_ID>3882463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="10858"><INVOICE_ID>3834209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4129.62</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10859"><INVOICE_ID>3834208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10860"><INVOICE_ID>3832859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10861"><INVOICE_ID>3832459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10862"><INVOICE_ID>3832961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10863"><INVOICE_ID>3857197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10864"><INVOICE_ID>3856720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10865"><INVOICE_ID>3856717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10866"><INVOICE_ID>3856727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10867"><INVOICE_ID>3856735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10868"><INVOICE_ID>3856627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10869"><INVOICE_ID>3856648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10870"><INVOICE_ID>3856649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10871"><INVOICE_ID>3856939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10872"><INVOICE_ID>3856940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10873"><INVOICE_ID>3881314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10874"><INVOICE_ID>3881140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10875"><INVOICE_ID>3880670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10876"><INVOICE_ID>3880660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10877"><INVOICE_ID>3880663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10878"><INVOICE_ID>3833230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10879"><INVOICE_ID>3832706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10880"><INVOICE_ID>3832707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10881"><INVOICE_ID>3832758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10882"><INVOICE_ID>3832770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10883"><INVOICE_ID>3832476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10884"><INVOICE_ID>3832471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10885"><INVOICE_ID>3832503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10886"><INVOICE_ID>3832515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10887"><INVOICE_ID>3832535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10888"><INVOICE_ID>3832536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10889"><INVOICE_ID>3832578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10890"><INVOICE_ID>3832581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10891"><INVOICE_ID>3832588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1525.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10892"><INVOICE_ID>3833054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10893"><INVOICE_ID>3857240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5533.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10894"><INVOICE_ID>3857308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10895"><INVOICE_ID>3857006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10896"><INVOICE_ID>3856574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10897"><INVOICE_ID>3856590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10898"><INVOICE_ID>3856586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10899"><INVOICE_ID>3856618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10900"><INVOICE_ID>3857138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10901"><INVOICE_ID>3856992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10902"><INVOICE_ID>3880791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10903"><INVOICE_ID>3880792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10904"><INVOICE_ID>3880843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10905"><INVOICE_ID>3880854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10906"><INVOICE_ID>3880944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10907"><INVOICE_ID>3880953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10908"><INVOICE_ID>3880977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10909"><INVOICE_ID>3880978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10910"><INVOICE_ID>3881045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10911"><INVOICE_ID>3858848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10912"><INVOICE_ID>3858849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10913"><INVOICE_ID>3858850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8482.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10914"><INVOICE_ID>3833727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10915"><INVOICE_ID>3833728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10916"><INVOICE_ID>3833729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3801.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10917"><INVOICE_ID>3882254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10918"><INVOICE_ID>3882253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6652.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10919"><INVOICE_ID>3832402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10920"><INVOICE_ID>3857372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10921"><INVOICE_ID>3856747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10922"><INVOICE_ID>3856803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10923"><INVOICE_ID>3881175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10924"><INVOICE_ID>3881243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10925"><INVOICE_ID>3880678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10926"><INVOICE_ID>3881378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10927"><INVOICE_ID>3880690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10928"><INVOICE_ID>3833303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1749.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10929"><INVOICE_ID>3833153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10930"><INVOICE_ID>3833089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6068</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10931"><INVOICE_ID>3832928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10932"><INVOICE_ID>3832929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10933"><INVOICE_ID>3832595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10934"><INVOICE_ID>3832607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10935"><INVOICE_ID>3857105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10936"><INVOICE_ID>3857106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10937"><INVOICE_ID>3881015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10938"><INVOICE_ID>3881016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10939"><INVOICE_ID>3881087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10940"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.88</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10941"><INVOICE_ID>3859791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7938.62</INVOICE_AMOUNT><SUPPLIER_NAME>WILTSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10942"><INVOICE_ID>3888749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7766.05</INVOICE_AMOUNT><SUPPLIER_NAME>WILTSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="10943"><INVOICE_ID>3864013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3172.4</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="10944"><INVOICE_ID>3827813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10945"><INVOICE_ID>3850627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10946"><INVOICE_ID>3878418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>696</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10947"><INVOICE_ID>3858837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10948"><INVOICE_ID>3833717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10949"><INVOICE_ID>3882242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10950"><INVOICE_ID>3858838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10951"><INVOICE_ID>3833716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10952"><INVOICE_ID>3833750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1298.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10953"><INVOICE_ID>3882243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10954"><INVOICE_ID>3834263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10955"><INVOICE_ID>3859331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10956"><INVOICE_ID>3882715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1318.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10957"><INVOICE_ID>3832638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10958"><INVOICE_ID>3857377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10959"><INVOICE_ID>3856721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10960"><INVOICE_ID>3856749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10961"><INVOICE_ID>3856936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10962"><INVOICE_ID>3880664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10963"><INVOICE_ID>3881383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10964"><INVOICE_ID>3880692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10965"><INVOICE_ID>3880719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10966"><INVOICE_ID>3832500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12676.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10967"><INVOICE_ID>3832582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10968"><INVOICE_ID>3832609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10969"><INVOICE_ID>3856615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12676.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10970"><INVOICE_ID>3880941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12676.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10971"><INVOICE_ID>3827654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10972"><INVOICE_ID>3850566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.95</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10973"><INVOICE_ID>3876338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10974"><INVOICE_ID>3858851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10975"><INVOICE_ID>3833730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10976"><INVOICE_ID>3882256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="10977"><INVOICE_ID>3857376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10978"><INVOICE_ID>3881163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10979"><INVOICE_ID>3881382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10980"><INVOICE_ID>3833137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10981"><INVOICE_ID>3832473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10982"><INVOICE_ID>3832540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10983"><INVOICE_ID>3856588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10984"><INVOICE_ID>3818421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10985"><INVOICE_ID>3818473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10986"><INVOICE_ID>3841349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10987"><INVOICE_ID>3850573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.87</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="10988"><INVOICE_ID>3873562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10989"><INVOICE_ID>3834215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10990"><INVOICE_ID>3859283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10991"><INVOICE_ID>3882666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="10992"><INVOICE_ID>3881160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3213.66</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10993"><INVOICE_ID>3832974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10994"><INVOICE_ID>3856884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10995"><INVOICE_ID>3856733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10996"><INVOICE_ID>3880677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10997"><INVOICE_ID>3833176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10998"><INVOICE_ID>3832594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="10999"><INVOICE_ID>3857151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11000"><INVOICE_ID>3881265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11001"><INVOICE_ID>3833741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>997.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11002"><INVOICE_ID>3833972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5439</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11003"><INVOICE_ID>3833975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5360.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11004"><INVOICE_ID>3859079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5432.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11005"><INVOICE_ID>3882485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5432.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11006"><INVOICE_ID>3857193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11007"><INVOICE_ID>3857195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11008"><INVOICE_ID>3833053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11009"><INVOICE_ID>3881307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11010"><INVOICE_ID>3830173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2737.79</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11011"><INVOICE_ID>3850576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11012"><INVOICE_ID>3850577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11013"><INVOICE_ID>3865711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11014"><INVOICE_ID>3891983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2986.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11015"><INVOICE_ID>3839473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11016"><INVOICE_ID>3876345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11017"><INVOICE_ID>3878336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11018"><INVOICE_ID>3878336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11019"><INVOICE_ID>3878336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11020"><INVOICE_ID>3823812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11021"><INVOICE_ID>3827652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.3</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11022"><INVOICE_ID>3841319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11023"><INVOICE_ID>3841320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11024"><INVOICE_ID>3841321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11025"><INVOICE_ID>3841322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11026"><INVOICE_ID>3841323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11027"><INVOICE_ID>3841324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.88</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11028"><INVOICE_ID>3841325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11029"><INVOICE_ID>3841326</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11030"><INVOICE_ID>3841327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2366.04</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11031"><INVOICE_ID>3841328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230.98</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11032"><INVOICE_ID>3841329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11033"><INVOICE_ID>3841331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996.14</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11034"><INVOICE_ID>3841332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11035"><INVOICE_ID>3841333</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11036"><INVOICE_ID>3841334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.3</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11037"><INVOICE_ID>3841335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11038"><INVOICE_ID>3841336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11039"><INVOICE_ID>3841337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2166</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11040"><INVOICE_ID>3841338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.56</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11041"><INVOICE_ID>3841339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1938</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11042"><INVOICE_ID>3841341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2113.56</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11043"><INVOICE_ID>3863985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3049.83</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11044"><INVOICE_ID>3883950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2669.76</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11045"><INVOICE_ID>3888993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11046"><INVOICE_ID>3891985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.6</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11047"><INVOICE_ID>3818511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3769.8</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11048"><INVOICE_ID>3839474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11049"><INVOICE_ID>3850564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11050"><INVOICE_ID>3865863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2669.76</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11051"><INVOICE_ID>3876336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11052"><INVOICE_ID>3858847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11053"><INVOICE_ID>3834217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11054"><INVOICE_ID>3834223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11055"><INVOICE_ID>3834227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4005.66</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11056"><INVOICE_ID>3834231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11057"><INVOICE_ID>3834250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11058"><INVOICE_ID>3834273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11059"><INVOICE_ID>3859342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11060"><INVOICE_ID>3859285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11061"><INVOICE_ID>3859292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11062"><INVOICE_ID>3859296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11063"><INVOICE_ID>3859300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11064"><INVOICE_ID>3859319</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11065"><INVOICE_ID>3882668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11066"><INVOICE_ID>3882675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11067"><INVOICE_ID>3882680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11068"><INVOICE_ID>3882684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11069"><INVOICE_ID>3882703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11070"><INVOICE_ID>3882727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11071"><INVOICE_ID>3832879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11072"><INVOICE_ID>3856642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11073"><INVOICE_ID>3856647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11074"><INVOICE_ID>3880761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11075"><INVOICE_ID>3833138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11076"><INVOICE_ID>3832925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11077"><INVOICE_ID>3832529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11078"><INVOICE_ID>3832534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11079"><INVOICE_ID>3857031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11080"><INVOICE_ID>3857102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11081"><INVOICE_ID>3881012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1862.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11082"><INVOICE_ID>3880971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11083"><INVOICE_ID>3880976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11084"><INVOICE_ID>3858853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>792</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11085"><INVOICE_ID>3858860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>815.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11086"><INVOICE_ID>3833734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11087"><INVOICE_ID>3833740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11088"><INVOICE_ID>3882259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11089"><INVOICE_ID>3858839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2201.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11090"><INVOICE_ID>3858843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4839.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11091"><INVOICE_ID>3833718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11092"><INVOICE_ID>3833722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4696.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11093"><INVOICE_ID>3833753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11094"><INVOICE_ID>3833995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3107.5</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11095"><INVOICE_ID>3833997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11096"><INVOICE_ID>3859094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11097"><INVOICE_ID>3859095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11098"><INVOICE_ID>3859096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.72</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11099"><INVOICE_ID>3882244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11100"><INVOICE_ID>3882248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4934.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11101"><INVOICE_ID>3882500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11102"><INVOICE_ID>3882501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1582</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11103"><INVOICE_ID>3882502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.24</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11104"><INVOICE_ID>3856724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8640.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11105"><INVOICE_ID>3856863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11106"><INVOICE_ID>3856731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11107"><INVOICE_ID>3856624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11108"><INVOICE_ID>3859839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12058.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11109"><INVOICE_ID>3881198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11110"><INVOICE_ID>3881309</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11111"><INVOICE_ID>3880667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7348.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11112"><INVOICE_ID>3880674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11113"><INVOICE_ID>3832805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11114"><INVOICE_ID>3833148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11115"><INVOICE_ID>3833155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11116"><INVOICE_ID>3832922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11117"><INVOICE_ID>3832512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11118"><INVOICE_ID>3832585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6314.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11119"><INVOICE_ID>3832592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11120"><INVOICE_ID>3857099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11121"><INVOICE_ID>3881245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3648.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11122"><INVOICE_ID>3880888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11123"><INVOICE_ID>3880950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11124"><INVOICE_ID>3833866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11125"><INVOICE_ID>3833744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2059.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11126"><INVOICE_ID>3833745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1663.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11127"><INVOICE_ID>3833980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.4</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11128"><INVOICE_ID>3833983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2214.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11129"><INVOICE_ID>3833999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11130"><INVOICE_ID>3858982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11131"><INVOICE_ID>3859085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.4</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11132"><INVOICE_ID>3859086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2214.8</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11133"><INVOICE_ID>3858909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1164.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11134"><INVOICE_ID>3858910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11135"><INVOICE_ID>3882489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.4</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11136"><INVOICE_ID>3882492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2034</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11137"><INVOICE_ID>3882504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11138"><INVOICE_ID>3832666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11139"><INVOICE_ID>3832999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11140"><INVOICE_ID>3857368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1068.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11141"><INVOICE_ID>3856804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11142"><INVOICE_ID>3856625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11143"><INVOICE_ID>3881169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11144"><INVOICE_ID>3881171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11145"><INVOICE_ID>3881310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2561.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11146"><INVOICE_ID>3881374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1068.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11147"><INVOICE_ID>3880750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11148"><INVOICE_ID>3833226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3385.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11149"><INVOICE_ID>3832782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11150"><INVOICE_ID>3833299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5075.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11151"><INVOICE_ID>3833130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11152"><INVOICE_ID>3832513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11153"><INVOICE_ID>3833084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11154"><INVOICE_ID>3833086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3293</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11155"><INVOICE_ID>3836312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11156"><INVOICE_ID>3880564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11157"><INVOICE_ID>3880582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11158"><INVOICE_ID>3880580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11159"><INVOICE_ID>3880578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11160"><INVOICE_ID>3827453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3166</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11161"><INVOICE_ID>3827450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4245.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11162"><INVOICE_ID>3856515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11163"><INVOICE_ID>3880502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11164"><INVOICE_ID>3865549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11165"><INVOICE_ID>3865549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11166"><INVOICE_ID>3865549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11167"><INVOICE_ID>3826541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>North Yorkshire Safeguarding Board</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="11168"><INVOICE_ID>3884005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3013.78</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11169"><INVOICE_ID>3876401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11170"><INVOICE_ID>3858868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11171"><INVOICE_ID>3858870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>966.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11172"><INVOICE_ID>3858864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11173"><INVOICE_ID>3858865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1766.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11174"><INVOICE_ID>3882274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11175"><INVOICE_ID>3882277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11176"><INVOICE_ID>3856699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11177"><INVOICE_ID>3856759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4040.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11178"><INVOICE_ID>3856761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11179"><INVOICE_ID>3856763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11180"><INVOICE_ID>3856775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11181"><INVOICE_ID>3881416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11182"><INVOICE_ID>3880702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4040.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11183"><INVOICE_ID>3880641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11184"><INVOICE_ID>3832703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11185"><INVOICE_ID>3832724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11186"><INVOICE_ID>3833307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4907.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11187"><INVOICE_ID>3833306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1855.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11188"><INVOICE_ID>3833311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11189"><INVOICE_ID>3832560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11190"><INVOICE_ID>3832622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4040.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11191"><INVOICE_ID>3857409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11192"><INVOICE_ID>3856957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11193"><INVOICE_ID>3880810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11194"><INVOICE_ID>3880787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1821.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11195"><INVOICE_ID>3817906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451.54</INVOICE_AMOUNT><SUPPLIER_NAME>ACHIEVE TOGETHER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11196"><INVOICE_ID>3817908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2984.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACHIEVE TOGETHER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11197"><INVOICE_ID>3817909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2984.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACHIEVE TOGETHER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11198"><INVOICE_ID>3817910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2984.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACHIEVE TOGETHER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11199"><INVOICE_ID>3817911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2984.48</INVOICE_AMOUNT><SUPPLIER_NAME>ACHIEVE TOGETHER LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11200"><INVOICE_ID>3833774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11201"><INVOICE_ID>3833775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11202"><INVOICE_ID>3833779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11203"><INVOICE_ID>3858893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11204"><INVOICE_ID>3858892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11205"><INVOICE_ID>3882297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11206"><INVOICE_ID>3882298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11207"><INVOICE_ID>3882291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11208"><INVOICE_ID>3882290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235.52</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11209"><INVOICE_ID>3882295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11210"><INVOICE_ID>3882316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11211"><INVOICE_ID>3882310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11212"><INVOICE_ID>3882311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5068.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11213"><INVOICE_ID>3856653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11214"><INVOICE_ID>3881225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11215"><INVOICE_ID>3881226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11216"><INVOICE_ID>3881219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11217"><INVOICE_ID>3833078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11218"><INVOICE_ID>3833076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4374.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11219"><INVOICE_ID>3857219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11220"><INVOICE_ID>3857216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4374.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11221"><INVOICE_ID>3857279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3739.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11222"><INVOICE_ID>3857280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11223"><INVOICE_ID>3880592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11224"><INVOICE_ID>3880704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11225"><INVOICE_ID>3880706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11226"><INVOICE_ID>3832624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1681.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11227"><INVOICE_ID>3832626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>977.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11228"><INVOICE_ID>3852705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5101.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11229"><INVOICE_ID>3833278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11230"><INVOICE_ID>3833276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11231"><INVOICE_ID>3857351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11232"><INVOICE_ID>3857349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11233"><INVOICE_ID>3881359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1154.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11234"><INVOICE_ID>3881357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11235"><INVOICE_ID>3881059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11236"><INVOICE_ID>3833786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11237"><INVOICE_ID>3833790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11238"><INVOICE_ID>3833791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11239"><INVOICE_ID>3833762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2193.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11240"><INVOICE_ID>3833758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11241"><INVOICE_ID>3833759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11242"><INVOICE_ID>3833761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1322.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11243"><INVOICE_ID>3833768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11244"><INVOICE_ID>3833764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11245"><INVOICE_ID>3833767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11246"><INVOICE_ID>3833772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1370.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11247"><INVOICE_ID>3859076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5328</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11248"><INVOICE_ID>3859073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1458.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11249"><INVOICE_ID>3858879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2154.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11250"><INVOICE_ID>3858886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11251"><INVOICE_ID>3858881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11252"><INVOICE_ID>3858884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1180.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11253"><INVOICE_ID>3858890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11254"><INVOICE_ID>3858905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11255"><INVOICE_ID>3882285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11256"><INVOICE_ID>3882287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11257"><INVOICE_ID>3882281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11258"><INVOICE_ID>3882282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1758.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11259"><INVOICE_ID>3882284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1877.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11260"><INVOICE_ID>3882482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5457.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11261"><INVOICE_ID>3882475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11262"><INVOICE_ID>3881136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11263"><INVOICE_ID>3881138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11264"><INVOICE_ID>3881130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2479.29</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11265"><INVOICE_ID>3833223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11266"><INVOICE_ID>3833225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11267"><INVOICE_ID>3832949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11268"><INVOICE_ID>3833051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1640</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11269"><INVOICE_ID>3833045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4643.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11270"><INVOICE_ID>3857302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11271"><INVOICE_ID>3857304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11272"><INVOICE_ID>3857126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11273"><INVOICE_ID>3881034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3920.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11274"><INVOICE_ID>3839478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11275"><INVOICE_ID>3859954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11276"><INVOICE_ID>3888994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11277"><INVOICE_ID>3870735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.3</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11278"><INVOICE_ID>3870737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.72</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11279"><INVOICE_ID>3870738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11280"><INVOICE_ID>3870739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11281"><INVOICE_ID>3870740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11282"><INVOICE_ID>3870741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11283"><INVOICE_ID>3870742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11284"><INVOICE_ID>3870743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11285"><INVOICE_ID>3870744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11286"><INVOICE_ID>3870745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>994</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11287"><INVOICE_ID>3870746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11288"><INVOICE_ID>3870747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1278</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11289"><INVOICE_ID>3870748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1136</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11290"><INVOICE_ID>3841587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11291"><INVOICE_ID>3827459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5526.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11292"><INVOICE_ID>3856709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5754.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11293"><INVOICE_ID>3856917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11294"><INVOICE_ID>3856919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11295"><INVOICE_ID>3856814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11296"><INVOICE_ID>3881441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1881</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11297"><INVOICE_ID>3880651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4961.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11298"><INVOICE_ID>3833213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11299"><INVOICE_ID>3832676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11300"><INVOICE_ID>3832796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11301"><INVOICE_ID>3832917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11302"><INVOICE_ID>3832570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4644.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11303"><INVOICE_ID>3834965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3136.25</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11304"><INVOICE_ID>3857057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11305"><INVOICE_ID>3857094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11306"><INVOICE_ID>3881299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11307"><INVOICE_ID>3880879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11308"><INVOICE_ID>3880904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1338.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11309"><INVOICE_ID>3881002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11310"><INVOICE_ID>3881007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11311"><INVOICE_ID>3882265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11312"><INVOICE_ID>3882269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2288.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11313"><INVOICE_ID>3882270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11314"><INVOICE_ID>3857342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11315"><INVOICE_ID>3856900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11316"><INVOICE_ID>3881236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11317"><INVOICE_ID>3881349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11318"><INVOICE_ID>3833192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11319"><INVOICE_ID>3833269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4408</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11320"><INVOICE_ID>3832935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11321"><INVOICE_ID>3832482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11322"><INVOICE_ID>3833110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11323"><INVOICE_ID>3857250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>737.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11324"><INVOICE_ID>3857290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4591.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11325"><INVOICE_ID>3857041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11326"><INVOICE_ID>3856597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11327"><INVOICE_ID>3857112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11328"><INVOICE_ID>3881281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11329"><INVOICE_ID>3880923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17371.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11330"><INVOICE_ID>3881022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11331"><INVOICE_ID>3833870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1452</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11332"><INVOICE_ID>3834170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1625.04</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11333"><INVOICE_ID>3859245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.92</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11334"><INVOICE_ID>3858874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11335"><INVOICE_ID>3858876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813.68</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11336"><INVOICE_ID>3833963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1048.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11337"><INVOICE_ID>3859098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1459.08</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11338"><INVOICE_ID>3858897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.56</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11339"><INVOICE_ID>3882302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11340"><INVOICE_ID>3882385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11341"><INVOICE_ID>3856633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11342"><INVOICE_ID>3881410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11343"><INVOICE_ID>3833239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11344"><INVOICE_ID>3832686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11345"><INVOICE_ID>3832520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11346"><INVOICE_ID>3857403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5247.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11347"><INVOICE_ID>3857270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1038.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11348"><INVOICE_ID>3857305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2561.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11349"><INVOICE_ID>3857314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11350"><INVOICE_ID>3857176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11351"><INVOICE_ID>3880866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11352"><INVOICE_ID>3880951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1826.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11353"><INVOICE_ID>3880961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11354"><INVOICE_ID>3881085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11355"><INVOICE_ID>3858872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4458.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11356"><INVOICE_ID>3858873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11357"><INVOICE_ID>3858846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11358"><INVOICE_ID>3858855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2930.4</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11359"><INVOICE_ID>3858859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11360"><INVOICE_ID>3862007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1892</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>151510 Healthcare &gt; Public Health</PROCURMENT_CATEGORY></row>
<row _id="11361"><INVOICE_ID>3833782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11362"><INVOICE_ID>3833725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5353.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11363"><INVOICE_ID>3833789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4023.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11364"><INVOICE_ID>3833793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2217.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11365"><INVOICE_ID>3833735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2851.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11366"><INVOICE_ID>3833739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11367"><INVOICE_ID>3833755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4466.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11368"><INVOICE_ID>3833756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665.28</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11369"><INVOICE_ID>3833993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2593.92</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11370"><INVOICE_ID>3858901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.96</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11371"><INVOICE_ID>3858908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2724.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11372"><INVOICE_ID>3858912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11373"><INVOICE_ID>3882264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11374"><INVOICE_ID>3882271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1774.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11375"><INVOICE_ID>3882278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11376"><INVOICE_ID>3882279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>760.32</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11377"><INVOICE_ID>3882307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11378"><INVOICE_ID>3882251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5369.76</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11379"><INVOICE_ID>3882315</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.36</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11380"><INVOICE_ID>3882260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2890.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11381"><INVOICE_ID>3832996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11382"><INVOICE_ID>3857205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11383"><INVOICE_ID>3857344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11384"><INVOICE_ID>3881149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11385"><INVOICE_ID>3881351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11386"><INVOICE_ID>3833271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11387"><INVOICE_ID>3833065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11388"><INVOICE_ID>3857173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11389"><INVOICE_ID>3881081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2829</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11390"><INVOICE_ID>3881079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11391"><INVOICE_ID>3818406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11392"><INVOICE_ID>3865787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11393"><INVOICE_ID>3823897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11394"><INVOICE_ID>3823898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11395"><INVOICE_ID>3823813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2608.8</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11396"><INVOICE_ID>3827655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11397"><INVOICE_ID>3827656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.18</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11398"><INVOICE_ID>3830209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11399"><INVOICE_ID>3835278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11400"><INVOICE_ID>3835279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024.85</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11401"><INVOICE_ID>3850574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11402"><INVOICE_ID>3861802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11403"><INVOICE_ID>3873581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219.52</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11404"><INVOICE_ID>3873582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2154.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11405"><INVOICE_ID>3891987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.2</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11406"><INVOICE_ID>3850567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1261.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11407"><INVOICE_ID>3850568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.29</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11408"><INVOICE_ID>3850569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11409"><INVOICE_ID>3850572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.41</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11410"><INVOICE_ID>3850573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.33</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11411"><INVOICE_ID>3850647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.54</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11412"><INVOICE_ID>3850648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2286</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11413"><INVOICE_ID>3865860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1163.9</INVOICE_AMOUNT><SUPPLIER_NAME>SPA TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11414"><INVOICE_ID>3870736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3478.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11415"><INVOICE_ID>3876339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1333.85</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11416"><INVOICE_ID>3876342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2126.87</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11417"><INVOICE_ID>3876343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.72</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11418"><INVOICE_ID>3878435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2080</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11419"><INVOICE_ID>3858845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11420"><INVOICE_ID>3833724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11421"><INVOICE_ID>3882250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11422"><INVOICE_ID>3834211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11423"><INVOICE_ID>3834216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.96</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11424"><INVOICE_ID>3834262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11425"><INVOICE_ID>3859330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11426"><INVOICE_ID>3859279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11427"><INVOICE_ID>3859284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11428"><INVOICE_ID>3882662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2296</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11429"><INVOICE_ID>3882667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3593.08</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11430"><INVOICE_ID>3882714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11431"><INVOICE_ID>3832856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11432"><INVOICE_ID>3857390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11433"><INVOICE_ID>3856897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11434"><INVOICE_ID>3856632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11435"><INVOICE_ID>3856644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11436"><INVOICE_ID>3881397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11437"><INVOICE_ID>3833189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11438"><INVOICE_ID>3833320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3800.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11439"><INVOICE_ID>3832519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11440"><INVOICE_ID>3832531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11441"><INVOICE_ID>3881278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11442"><INVOICE_ID>3880960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11443"><INVOICE_ID>3880973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1673.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11444"><INVOICE_ID>3833804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>914.38</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11445"><INVOICE_ID>3858922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11446"><INVOICE_ID>3882328</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>921.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11447"><INVOICE_ID>3833875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11448"><INVOICE_ID>3858862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>844</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11449"><INVOICE_ID>3833742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.04</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11450"><INVOICE_ID>3833805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11451"><INVOICE_ID>3833971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7052</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11452"><INVOICE_ID>3859075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7113.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11453"><INVOICE_ID>3858923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.4</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11454"><INVOICE_ID>3882268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11455"><INVOICE_ID>3882329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11456"><INVOICE_ID>3882481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7052</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11457"><INVOICE_ID>3856726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11458"><INVOICE_ID>3857100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11459"><INVOICE_ID>3880669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11460"><INVOICE_ID>3881422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11461"><INVOICE_ID>3881446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1638</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11462"><INVOICE_ID>3833208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1289.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11463"><INVOICE_ID>3833210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>899.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11464"><INVOICE_ID>3832923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11465"><INVOICE_ID>3832587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11466"><INVOICE_ID>3881296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1289.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11467"><INVOICE_ID>3870470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11468"><INVOICE_ID>3881008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11469"><INVOICE_ID>3833858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11470"><INVOICE_ID>3858844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11471"><INVOICE_ID>3833723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11472"><INVOICE_ID>3833788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5385.6</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11473"><INVOICE_ID>3833780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1434.8</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11474"><INVOICE_ID>3833977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11475"><INVOICE_ID>3833978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3363.75</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11476"><INVOICE_ID>3858976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11477"><INVOICE_ID>3859013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1797.16</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11478"><INVOICE_ID>3859082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8257.5</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11479"><INVOICE_ID>3859083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3431.25</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11480"><INVOICE_ID>3859068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4794.24</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11481"><INVOICE_ID>3859070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>561</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11482"><INVOICE_ID>3858898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1443.24</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11483"><INVOICE_ID>3858907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11484"><INVOICE_ID>3882303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11485"><INVOICE_ID>3882249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>578.16</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11486"><INVOICE_ID>3882379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11487"><INVOICE_ID>3882487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8190</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11488"><INVOICE_ID>3882488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3465</INVOICE_AMOUNT><SUPPLIER_NAME>RADFIELD HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11489"><INVOICE_ID>3882397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11490"><INVOICE_ID>3852703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11491"><INVOICE_ID>3856754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11492"><INVOICE_ID>3857101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11493"><INVOICE_ID>3881199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11494"><INVOICE_ID>3880697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11495"><INVOICE_ID>3832924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11496"><INVOICE_ID>3832614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11497"><INVOICE_ID>3833111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11498"><INVOICE_ID>3857251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11499"><INVOICE_ID>3856961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11500"><INVOICE_ID>3880814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11501"><INVOICE_ID>3881010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1771.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11502"><INVOICE_ID>3881095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11503"><INVOICE_ID>3834206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4003.46</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11504"><INVOICE_ID>3834219</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11505"><INVOICE_ID>3859276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4003.46</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11506"><INVOICE_ID>3859288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11507"><INVOICE_ID>3882659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4003.48</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11508"><INVOICE_ID>3882671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3239.44</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11509"><INVOICE_ID>3818295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11510"><INVOICE_ID>3873450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11511"><INVOICE_ID>3823709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11512"><INVOICE_ID>3850505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11513"><INVOICE_ID>3865657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2616.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11514"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11515"><INVOICE_ID>3830127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11516"><INVOICE_ID>3839340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1509.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11517"><INVOICE_ID>3861739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1539</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11518"><INVOICE_ID>3863780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1917.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11519"><INVOICE_ID>3823677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1917.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11520"><INVOICE_ID>3876277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1215</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11521"><INVOICE_ID>3888886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11522"><INVOICE_ID>3818276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3137.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11523"><INVOICE_ID>3835063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3173.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11524"><INVOICE_ID>3839354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2618.84</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11525"><INVOICE_ID>3839360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2117.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11526"><INVOICE_ID>3839378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2086</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11527"><INVOICE_ID>3863803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11528"><INVOICE_ID>3888894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11529"><INVOICE_ID>3888900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2353.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11530"><INVOICE_ID>3888903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3400.5</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11531"><INVOICE_ID>3835091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2443.28</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11532"><INVOICE_ID>3850488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3554.14</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11533"><INVOICE_ID>3850489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4307.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11534"><INVOICE_ID>3850510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.88</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11535"><INVOICE_ID>3870611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11536"><INVOICE_ID>3888932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.8</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11537"><INVOICE_ID>3836996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.16</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11538"><INVOICE_ID>3837065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>MIND THE GAP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="11539"><INVOICE_ID>3858776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.74</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="11540"><INVOICE_ID>3841456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1235.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11541"><INVOICE_ID>3827660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.74</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11542"><INVOICE_ID>3827663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11543"><INVOICE_ID>3827659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1717.98</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11544"><INVOICE_ID>3827660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.86</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11545"><INVOICE_ID>3826873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Boroughbridge &amp; Rural - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11546"><INVOICE_ID>3876724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529</INVOICE_AMOUNT><SUPPLIER_NAME>CLOVERLEAF ADVOCACY 2000 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11547"><INVOICE_ID>3832369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1577.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11548"><INVOICE_ID>3856454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1874.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11549"><INVOICE_ID>3880435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1685.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11550"><INVOICE_ID>3857225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2607.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11551"><INVOICE_ID>3857227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2516</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11552"><INVOICE_ID>3857187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4643.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11553"><INVOICE_ID>3857018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1316</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11554"><INVOICE_ID>3881320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1043.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11555"><INVOICE_ID>3880771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11556"><INVOICE_ID>3834003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.48</INVOICE_AMOUNT><SUPPLIER_NAME>GLORY HOUSE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11557"><INVOICE_ID>3832994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11558"><INVOICE_ID>3856871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11559"><INVOICE_ID>3881434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4812.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11560"><INVOICE_ID>3881433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1533.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11561"><INVOICE_ID>3881435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9360.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11562"><INVOICE_ID>3823981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11563"><INVOICE_ID>3833164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11564"><INVOICE_ID>3832945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3695.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11565"><INVOICE_ID>3857122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3362.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11566"><INVOICE_ID>3857171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5362.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11567"><INVOICE_ID>3881253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11568"><INVOICE_ID>3835221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11569"><INVOICE_ID>3889055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="11570"><INVOICE_ID>3830207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1067.08</INVOICE_AMOUNT><SUPPLIER_NAME>LADYBIRD PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="11571"><INVOICE_ID>3830208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11572"><INVOICE_ID>3847768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3478.4</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11573"><INVOICE_ID>3838655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11574"><INVOICE_ID>3856668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11575"><INVOICE_ID>3880607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2720.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11576"><INVOICE_ID>3827414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3973.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11577"><INVOICE_ID>3827419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2499.48</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11578"><INVOICE_ID>3827493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11579"><INVOICE_ID>3827485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Community Supported Living</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15893.92</INVOICE_AMOUNT><SUPPLIER_NAME>CONSENSUS COMMUNITY SUPPORT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11580"><INVOICE_ID>3882394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1308.25</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11581"><INVOICE_ID>3833030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11582"><INVOICE_ID>3833028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11583"><INVOICE_ID>3856915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1289.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11584"><INVOICE_ID>3856911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11585"><INVOICE_ID>3856848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11586"><INVOICE_ID>3856846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11587"><INVOICE_ID>3881114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11588"><INVOICE_ID>3881112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5688.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11589"><INVOICE_ID>3857412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1738.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11590"><INVOICE_ID>3857414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4059.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11591"><INVOICE_ID>3876503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110.47</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE BOARDING KENNELS &amp; CATTERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="11592"><INVOICE_ID>3876504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE BOARDING KENNELS &amp; CATTERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="11593"><INVOICE_ID>3833878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.92</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11594"><INVOICE_ID>3833855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5670.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11595"><INVOICE_ID>3833899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11596"><INVOICE_ID>3833903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1804.32</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11597"><INVOICE_ID>3833956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6307.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11598"><INVOICE_ID>3833958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11599"><INVOICE_ID>3858973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9623.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11600"><INVOICE_ID>3858990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>537</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11601"><INVOICE_ID>3859010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11602"><INVOICE_ID>3858929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1238.68</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11603"><INVOICE_ID>3882413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11604"><INVOICE_ID>3882429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1505.28</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11605"><INVOICE_ID>3882471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6307.84</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11606"><INVOICE_ID>3882473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11607"><INVOICE_ID>3882337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11608"><INVOICE_ID>3882338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11609"><INVOICE_ID>3833009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11610"><INVOICE_ID>3833011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11611"><INVOICE_ID>3856827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6546</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11612"><INVOICE_ID>3856829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11613"><INVOICE_ID>3833204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11614"><INVOICE_ID>3833258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11615"><INVOICE_ID>3833260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11616"><INVOICE_ID>3832728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3534.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11617"><INVOICE_ID>3832732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1366.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11618"><INVOICE_ID>3834971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1868.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11619"><INVOICE_ID>3857332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11620"><INVOICE_ID>3857334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11621"><INVOICE_ID>3856966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5527.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11622"><INVOICE_ID>3881292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11623"><INVOICE_ID>3881338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11624"><INVOICE_ID>3881340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11625"><INVOICE_ID>3880816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3216</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11626"><INVOICE_ID>3881097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11627"><INVOICE_ID>3833824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3815.31</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11628"><INVOICE_ID>3861468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595.48</INVOICE_AMOUNT><SUPPLIER_NAME>CBRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="11629"><INVOICE_ID>3834438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13617.6</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11630"><INVOICE_ID>3834454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55813.67</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11631"><INVOICE_ID>3844602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11632"><INVOICE_ID>3822578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Residential Care (Permanent)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLEFORD HOME FOR OLDER PEOPLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11633"><INVOICE_ID>3838860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE BOARDING KENNELS &amp; CATTERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180020 Environmental Services &gt; Animal Services &gt; Kennel Services</PROCURMENT_CATEGORY></row>
<row _id="11634"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="11635"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="11636"><INVOICE_ID>3884541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11637"><INVOICE_ID>3884591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11638"><INVOICE_ID>3884633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mockingbird Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11639"><INVOICE_ID>3834550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15145.56</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11640"><INVOICE_ID>3834551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11641"><INVOICE_ID>3834552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32450.4</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11642"><INVOICE_ID>3834553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6382.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11643"><INVOICE_ID>3834554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8433.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11644"><INVOICE_ID>3834555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3706.08</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11645"><INVOICE_ID>3834556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25677.37</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11646"><INVOICE_ID>3834369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12648.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="11647"><INVOICE_ID>3834370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10082.7</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11648"><INVOICE_ID>3834371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27796.46</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11649"><INVOICE_ID>3834372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86492.4</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11650"><INVOICE_ID>3834373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23392.72</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11651"><INVOICE_ID>3834374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69618.48</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11652"><INVOICE_ID>3834375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57889.6</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11653"><INVOICE_ID>3834376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53670.94</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11654"><INVOICE_ID>3834377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91674.44</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11655"><INVOICE_ID>3834378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13852</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11656"><INVOICE_ID>3834379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9467.88</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11657"><INVOICE_ID>3834380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4993.11</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11658"><INVOICE_ID>3834381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34338.28</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11659"><INVOICE_ID>3834435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9350.8</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11660"><INVOICE_ID>3834437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21959.88</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11661"><INVOICE_ID>3834439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26283.17</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11662"><INVOICE_ID>3834440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75104.73</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11663"><INVOICE_ID>3834441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.62</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11664"><INVOICE_ID>3834445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31745.52</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11665"><INVOICE_ID>3834442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71216.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="11666"><INVOICE_ID>3834443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27702.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11667"><INVOICE_ID>3834444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3714.16</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11668"><INVOICE_ID>3834446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18751.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11669"><INVOICE_ID>3834447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.1</INVOICE_AMOUNT><SUPPLIER_NAME>THE ABBEYFIELD SOCIETY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11670"><INVOICE_ID>3834448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7306.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11671"><INVOICE_ID>3834449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25296.3</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11672"><INVOICE_ID>3834451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7609.52</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11673"><INVOICE_ID>3834453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40698.3</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11674"><INVOICE_ID>3834455</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26914.32</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11675"><INVOICE_ID>3834456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18958.94</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11676"><INVOICE_ID>3834457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11677"><INVOICE_ID>3834382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43855.46</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="11678"><INVOICE_ID>3834383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33240.64</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11679"><INVOICE_ID>3834384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14174.36</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11680"><INVOICE_ID>3834385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27517.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11681"><INVOICE_ID>3834386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14595.12</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11682"><INVOICE_ID>3834387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132779.24</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11683"><INVOICE_ID>3834388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14923.64</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11684"><INVOICE_ID>3834396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17388.68</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11685"><INVOICE_ID>3834389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34877.35</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11686"><INVOICE_ID>3834391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73746.33</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11687"><INVOICE_ID>3834392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2161.28</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11688"><INVOICE_ID>3834394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11689"><INVOICE_ID>3834395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1228.42</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11690"><INVOICE_ID>3834398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27785.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11691"><INVOICE_ID>3834399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15823.56</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11692"><INVOICE_ID>3834407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59213.21</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11693"><INVOICE_ID>3834618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576.44</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11694"><INVOICE_ID>3834705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102339.08</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="11695"><INVOICE_ID>3834400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18606</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11696"><INVOICE_ID>3834402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7306.82</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11697"><INVOICE_ID>3834403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11698"><INVOICE_ID>3834404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11948.64</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11699"><INVOICE_ID>3834405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13794.99</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11700"><INVOICE_ID>3834409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1864.37</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11701"><INVOICE_ID>3834415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7793.74</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11702"><INVOICE_ID>3834412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11703"><INVOICE_ID>3834413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1605</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11704"><INVOICE_ID>3834414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3767.04</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11705"><INVOICE_ID>3834416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8162.4</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11706"><INVOICE_ID>3834417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11707"><INVOICE_ID>3834418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4286.4</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11708"><INVOICE_ID>3834419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14239.96</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11709"><INVOICE_ID>3834420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2074.96</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11710"><INVOICE_ID>3834424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>369561.93</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11711"><INVOICE_ID>3834421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34822.1</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11712"><INVOICE_ID>3834422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11713"><INVOICE_ID>3834423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219.6</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11714"><INVOICE_ID>3834425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8127.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11715"><INVOICE_ID>3834426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22027.53</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11716"><INVOICE_ID>3834427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11717"><INVOICE_ID>3834428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2634.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11718"><INVOICE_ID>3834429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135294.57</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11719"><INVOICE_ID>3834430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32112.7</INVOICE_AMOUNT><SUPPLIER_NAME>HALES GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11720"><INVOICE_ID>3834431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17309.36</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11721"><INVOICE_ID>3834432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4790.08</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11722"><INVOICE_ID>3834433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1276.68</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="11723"><INVOICE_ID>3834434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2127.44</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11724"><INVOICE_ID>3859596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21318.6</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11725"><INVOICE_ID>3859597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54358.5</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11726"><INVOICE_ID>3859594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11727"><INVOICE_ID>3859595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83657.25</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11728"><INVOICE_ID>3859598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16480.2</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11729"><INVOICE_ID>3859599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.44</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11730"><INVOICE_ID>3859603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>115572.68</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11731"><INVOICE_ID>3859602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21753.97</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11732"><INVOICE_ID>3859600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8127.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11733"><INVOICE_ID>3859601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20554.24</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11734"><INVOICE_ID>3859604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28174.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11735"><INVOICE_ID>3859605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19365.2</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11736"><INVOICE_ID>3859606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55265.43</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11737"><INVOICE_ID>3859607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7431.6</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11738"><INVOICE_ID>3859608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32450.4</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11739"><INVOICE_ID>3859609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8433.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11740"><INVOICE_ID>3859610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11741"><INVOICE_ID>3859615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67347.32</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="11742"><INVOICE_ID>3859611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21904.08</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11743"><INVOICE_ID>3859612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34213.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11744"><INVOICE_ID>3859613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24087.4</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11745"><INVOICE_ID>3859616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11750.74</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11746"><INVOICE_ID>3859617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12648.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="11747"><INVOICE_ID>3859618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14290.6</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11748"><INVOICE_ID>3859619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11749"><INVOICE_ID>3859620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26827.61</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11750"><INVOICE_ID>3859625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>356965.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11751"><INVOICE_ID>3859621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2440.48</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11752"><INVOICE_ID>3859622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28354.24</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11753"><INVOICE_ID>3859623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88625.14</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="11754"><INVOICE_ID>3859626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17598.16</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11755"><INVOICE_ID>3859627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11756"><INVOICE_ID>3859628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50914.15</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11757"><INVOICE_ID>3859629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6277.42</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11758"><INVOICE_ID>3859634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11759"><INVOICE_ID>3859631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2856</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11760"><INVOICE_ID>3859632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="11761"><INVOICE_ID>3859633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6748.68</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11762"><INVOICE_ID>3859635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8627.28</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11763"><INVOICE_ID>3859636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12547.48</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11764"><INVOICE_ID>3859640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32455.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11765"><INVOICE_ID>3859637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43728.24</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11766"><INVOICE_ID>3859638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6382.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11767"><INVOICE_ID>3859639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24425.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11768"><INVOICE_ID>3859641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1578.75</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11769"><INVOICE_ID>3859642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3069.44</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11770"><INVOICE_ID>3859643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1696.76</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11771"><INVOICE_ID>3859644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14976.37</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11772"><INVOICE_ID>3859645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17061.64</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11773"><INVOICE_ID>3859647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28809.86</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11774"><INVOICE_ID>3859652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10738.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11775"><INVOICE_ID>3859648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12882.36</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11776"><INVOICE_ID>3859650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6497.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11777"><INVOICE_ID>3859651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15180.61</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11778"><INVOICE_ID>3859653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>124636.88</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11779"><INVOICE_ID>3859654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13669.1</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11780"><INVOICE_ID>3859655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6503.78</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11781"><INVOICE_ID>3859656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27382</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11782"><INVOICE_ID>3859657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3714.16</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11783"><INVOICE_ID>3859662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3592.56</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11784"><INVOICE_ID>3859658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2827.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11785"><INVOICE_ID>3859659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.64</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11786"><INVOICE_ID>3859661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87822.96</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11787"><INVOICE_ID>3859663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1981.34</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11788"><INVOICE_ID>3859664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5072.74</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11789"><INVOICE_ID>3859665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18751.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11790"><INVOICE_ID>3859575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9825.22</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11791"><INVOICE_ID>3859565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36682.38</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11792"><INVOICE_ID>3859566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73833.49</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11793"><INVOICE_ID>3859567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14239.96</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11794"><INVOICE_ID>3859569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33197.06</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11795"><INVOICE_ID>3859570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576.44</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11796"><INVOICE_ID>3859573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11797"><INVOICE_ID>3859574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29144.06</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11798"><INVOICE_ID>3859576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10437.12</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11799"><INVOICE_ID>3859577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15262</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11800"><INVOICE_ID>3859578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23392.72</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11801"><INVOICE_ID>3859583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8326.78</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11802"><INVOICE_ID>3859579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36868.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11803"><INVOICE_ID>3859580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61478.32</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11804"><INVOICE_ID>3859582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32088.08</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11805"><INVOICE_ID>3859584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2564.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11806"><INVOICE_ID>3859586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55683.48</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11807"><INVOICE_ID>3859587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10220</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11808"><INVOICE_ID>3859588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70865.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11809"><INVOICE_ID>3859589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11810"><INVOICE_ID>3859590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14689.28</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11811"><INVOICE_ID>3859592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2074.96</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11812"><INVOICE_ID>3859593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3329.4</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11813"><INVOICE_ID>3859561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.76</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="11814"><INVOICE_ID>3859563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60287.01</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11815"><INVOICE_ID>3859564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11816"><INVOICE_ID>3860094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>156641.23</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11817"><INVOICE_ID>3883033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36868.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11818"><INVOICE_ID>3883035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10916.4</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TOGETHER</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11819"><INVOICE_ID>3883031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2576.44</INVOICE_AMOUNT><SUPPLIER_NAME>OUR TLC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11820"><INVOICE_ID>3883032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21904.08</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="11821"><INVOICE_ID>3883034</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14219.12</INVOICE_AMOUNT><SUPPLIER_NAME>EMPOWERED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11822"><INVOICE_ID>3883037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19365.2</INVOICE_AMOUNT><SUPPLIER_NAME>ADULT SUPPORTED LIVING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11823"><INVOICE_ID>3883010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18751.12</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11824"><INVOICE_ID>3883001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75561.04</INVOICE_AMOUNT><SUPPLIER_NAME>CAREMARK (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="11825"><INVOICE_ID>3883002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24189.44</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="11826"><INVOICE_ID>3883003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50130.91</INVOICE_AMOUNT><SUPPLIER_NAME>SPRINGFIELD HEALTHCARE SERVICES - HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11827"><INVOICE_ID>3883004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18171.87</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONALIZED CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11828"><INVOICE_ID>3883005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12700</INVOICE_AMOUNT><SUPPLIER_NAME>WEST PARK CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11829"><INVOICE_ID>3883006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22543.86</INVOICE_AMOUNT><SUPPLIER_NAME>BOWLAND VIEW</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11830"><INVOICE_ID>3883008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23392.72</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11831"><INVOICE_ID>3883011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357585.04</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11832"><INVOICE_ID>3882984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29992.8</INVOICE_AMOUNT><SUPPLIER_NAME>CARE DESIGNED FOR YOU</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11833"><INVOICE_ID>3882985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1566.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE JOIN PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11834"><INVOICE_ID>3882980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12616.44</INVOICE_AMOUNT><SUPPLIER_NAME>HD CARE LTD T/A BLUEBIRD CARE LEEDS NORTH~BLUEBIRD CARE HARROGATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11835"><INVOICE_ID>3882981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1907.6</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11836"><INVOICE_ID>3882986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48284.22</INVOICE_AMOUNT><SUPPLIER_NAME>DALES COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11837"><INVOICE_ID>3883057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8433.6</INVOICE_AMOUNT><SUPPLIER_NAME>CAREFOUND HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11838"><INVOICE_ID>3883052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11056.32</INVOICE_AMOUNT><SUPPLIER_NAME>OVER THE RAINBOW CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11839"><INVOICE_ID>3883053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3329.4</INVOICE_AMOUNT><SUPPLIER_NAME>PURPLE PATCH ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="11840"><INVOICE_ID>3883054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5695.92</INVOICE_AMOUNT><SUPPLIER_NAME>RIGHT AT HOME ILKLEY, KEIGHLEY &amp; SKIPTON-K &amp; P HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11841"><INVOICE_ID>3883055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31708.56</INVOICE_AMOUNT><SUPPLIER_NAME>HUNTLEIGH MEDICAL HEALTHCARE LTD T/A SOVA HEALTHCARE (HARROGATE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11842"><INVOICE_ID>3883056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.4</INVOICE_AMOUNT><SUPPLIER_NAME>ROUTES HEALTHCARE (NORTH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11843"><INVOICE_ID>3883058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4466.88</INVOICE_AMOUNT><SUPPLIER_NAME>ARTIZAN INTERNATIONAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11844"><INVOICE_ID>3883059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17296.45</INVOICE_AMOUNT><SUPPLIER_NAME>CARE LEGACY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11845"><INVOICE_ID>3883060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2121.6</INVOICE_AMOUNT><SUPPLIER_NAME>BLAND CLOSE FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="11846"><INVOICE_ID>3883062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33456.74</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11847"><INVOICE_ID>3883063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10942.98</INVOICE_AMOUNT><SUPPLIER_NAME>ON THE SPOT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11848"><INVOICE_ID>3883064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8210.16</INVOICE_AMOUNT><SUPPLIER_NAME>CLARO ENTERPRISES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11849"><INVOICE_ID>3883069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15647.18</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11850"><INVOICE_ID>3883065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28321.63</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11851"><INVOICE_ID>3883066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13078.72</INVOICE_AMOUNT><SUPPLIER_NAME>CRAVEN HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11852"><INVOICE_ID>3883067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3144</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11853"><INVOICE_ID>3883070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8127.6</INVOICE_AMOUNT><SUPPLIER_NAME>THE DISABILITIES TRUST T/A BRAINKIND</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11854"><INVOICE_ID>3883071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20255.9</INVOICE_AMOUNT><SUPPLIER_NAME>COMFORT CALL-CITY &amp; COUNTY HEALTHCARE GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="11855"><INVOICE_ID>3883072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1441.28</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="11856"><INVOICE_ID>3883073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12648.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD SCHOOLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="11857"><INVOICE_ID>3883074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32020.78</INVOICE_AMOUNT><SUPPLIER_NAME>DISABILITY ACTION YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11858"><INVOICE_ID>3883075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13584.26</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11859"><INVOICE_ID>3883079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1825.2</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11860"><INVOICE_ID>3883076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27789.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="11861"><INVOICE_ID>3883077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2602.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11862"><INVOICE_ID>3883078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1702.24</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="11863"><INVOICE_ID>3883080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522.5</INVOICE_AMOUNT><SUPPLIER_NAME>BUTTERCUP HOME CARE T/A VISITING ANGELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11864"><INVOICE_ID>3883081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.4</INVOICE_AMOUNT><SUPPLIER_NAME>HOME INSTEAD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11865"><INVOICE_ID>3883082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6382.72</INVOICE_AMOUNT><SUPPLIER_NAME>CARETECH COMMUNITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11866"><INVOICE_ID>3883083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22286.4</INVOICE_AMOUNT><SUPPLIER_NAME>JENNYRUTH WORKSHOPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11867"><INVOICE_ID>3883084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8143.1</INVOICE_AMOUNT><SUPPLIER_NAME>VAST HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11868"><INVOICE_ID>3882987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15524.32</INVOICE_AMOUNT><SUPPLIER_NAME>HORTICAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11869"><INVOICE_ID>3882988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8952.5</INVOICE_AMOUNT><SUPPLIER_NAME>BELIEVERS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11870"><INVOICE_ID>3882989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32450.4</INVOICE_AMOUNT><SUPPLIER_NAME>IBC QUALITY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11871"><INVOICE_ID>3882995</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEOPLE FIRST KEIGHLEY &amp; CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11872"><INVOICE_ID>3883088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112147.8</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11873"><INVOICE_ID>3883089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26149.62</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORT SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11874"><INVOICE_ID>3883096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2719.66</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="11875"><INVOICE_ID>3882991</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3418.24</INVOICE_AMOUNT><SUPPLIER_NAME>J CARESS LTD T/A JC HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11876"><INVOICE_ID>3882992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23998.14</INVOICE_AMOUNT><SUPPLIER_NAME>SPINAL &amp; DISABLED HOMECARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11877"><INVOICE_ID>3882993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3714.16</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON &amp; DISTRICT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11878"><INVOICE_ID>3882994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39478.04</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11879"><INVOICE_ID>3882996</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14675.98</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SKILLS 4 LIVING CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11880"><INVOICE_ID>3882998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2174.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORB COMMUNITY ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11881"><INVOICE_ID>3882999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9398.64</INVOICE_AMOUNT><SUPPLIER_NAME>AEGIS CARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11882"><INVOICE_ID>3883000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29077.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALCHITA CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11883"><INVOICE_ID>3883012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12828.32</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="11884"><INVOICE_ID>3883013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82154.68</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11885"><INVOICE_ID>3883015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.68</INVOICE_AMOUNT><SUPPLIER_NAME>JUSTINTIME HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11886"><INVOICE_ID>3883016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10600.3</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERFLOWER HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11887"><INVOICE_ID>3883039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52222.54</INVOICE_AMOUNT><SUPPLIER_NAME>BRIGHTENING LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11888"><INVOICE_ID>3883040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88627.08</INVOICE_AMOUNT><SUPPLIER_NAME>TAO COMPLEX CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11889"><INVOICE_ID>3883044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32455.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11890"><INVOICE_ID>3883045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73493.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONARCHY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11891"><INVOICE_ID>3883046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59046.54</INVOICE_AMOUNT><SUPPLIER_NAME>WOODHALL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11892"><INVOICE_ID>3883047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72301.08</INVOICE_AMOUNT><SUPPLIER_NAME>UNITY PLUS HEALTHCARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>261414 Human Resources &gt; Temporary &amp; Agency Staff &gt; Social &amp; Community Care</PROCURMENT_CATEGORY></row>
<row _id="11893"><INVOICE_ID>3883048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>53395.58</INVOICE_AMOUNT><SUPPLIER_NAME>ELLIE SUNRISE HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11894"><INVOICE_ID>3883049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55683.48</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11895"><INVOICE_ID>3883050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11896"><INVOICE_ID>3883051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6245.2</INVOICE_AMOUNT><SUPPLIER_NAME>JUST ASK DOMESTIC SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11897"><INVOICE_ID>3883019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10100.16</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11898"><INVOICE_ID>3883041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65240.84</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE NEIGHBOURS HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="11899"><INVOICE_ID>3883042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22689.52</INVOICE_AMOUNT><SUPPLIER_NAME>FRANKLIN HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11900"><INVOICE_ID>3883043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASSISTED LIVES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="11901"><INVOICE_ID>3883017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32994.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAKA FAMILY LTD T/A UNIKCARE SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11902"><INVOICE_ID>3883018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3189.32</INVOICE_AMOUNT><SUPPLIER_NAME>ANGILA CARE LTD T/A FISHER HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="11903"><INVOICE_ID>3883024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87164.4</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAYS COMMUNITY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11904"><INVOICE_ID>3883020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127638.48</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRACARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="11905"><INVOICE_ID>3883021</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.64</INVOICE_AMOUNT><SUPPLIER_NAME>LIFEWAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11906"><INVOICE_ID>3883022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16838.56</INVOICE_AMOUNT><SUPPLIER_NAME>CRAFT &amp; SOCIAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="11907"><INVOICE_ID>3883025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4790.08</INVOICE_AMOUNT><SUPPLIER_NAME>LIVING POTENTIAL CARE FARMING CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11908"><INVOICE_ID>3883026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14990.73</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="11909"><INVOICE_ID>3883027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7892.96</INVOICE_AMOUNT><SUPPLIER_NAME>DIGNICARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11910"><INVOICE_ID>3883028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74331.78</INVOICE_AMOUNT><SUPPLIER_NAME>SURECARE SKIPTON &amp; BINGLEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11911"><INVOICE_ID>3883029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2074.96</INVOICE_AMOUNT><SUPPLIER_NAME>PAPERWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>309999 Mail Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11912"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>408</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11913"><INVOICE_ID>3888950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11914"><INVOICE_ID>3878291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="11915"><INVOICE_ID>3834010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.52</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11916"><INVOICE_ID>3835044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13345.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11917"><INVOICE_ID>3835045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2788.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11918"><INVOICE_ID>3818250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13191.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11919"><INVOICE_ID>3818251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2761.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11920"><INVOICE_ID>3875894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="11921"><INVOICE_ID>3875892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.98</INVOICE_AMOUNT><SUPPLIER_NAME>TIMELAPSE PRO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="11922"><INVOICE_ID>3851902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.54</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11923"><INVOICE_ID>3825878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4773</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11924"><INVOICE_ID>3840971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4257</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11925"><INVOICE_ID>3883109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLES UK (MATTRESSES) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>211210 Furniture &amp; Soft Furnishings &gt; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="11926"><INVOICE_ID>3823441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3005.86</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11927"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11928"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2418</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11929"><INVOICE_ID>3826871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="11930"><INVOICE_ID>3861704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13145.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11931"><INVOICE_ID>3861705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2774.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11932"><INVOICE_ID>3870588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13262.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11933"><INVOICE_ID>3870589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.34</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="11934"><INVOICE_ID>3873514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30728.26</INVOICE_AMOUNT><SUPPLIER_NAME>COMMERCIAL DEVELOPMENT PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11935"><INVOICE_ID>3823437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1151.1</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11936"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="11937"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11938"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11939"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11940"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11941"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11942"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11943"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11944"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11945"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11946"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11947"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11948"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11949"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11950"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11951"><INVOICE_ID>3857860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.79</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="11952"><INVOICE_ID>3865368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.46</INVOICE_AMOUNT><SUPPLIER_NAME>UP &amp; UNDER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>140000 Clothing</PROCURMENT_CATEGORY></row>
<row _id="11953"><INVOICE_ID>3865364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4397.2</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11954"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11955"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11956"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11957"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11958"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11959"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>East Barnby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11960"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11961"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11962"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11963"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11964"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1195.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11965"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11966"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11967"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11968"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11969"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11970"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11971"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>485.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11972"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11973"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11974"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11975"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11976"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11977"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11978"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>485.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="11979"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2443.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11980"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="11981"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11982"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11983"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11984"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11985"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11986"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="11987"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="11988"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.04</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11989"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11990"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.55</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="11991"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="11992"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="11993"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="11994"><INVOICE_ID>3869735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.32</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="11995"><INVOICE_ID>3830499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11996"><INVOICE_ID>3851338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.45</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="11997"><INVOICE_ID>3890525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39445.35</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11998"><INVOICE_ID>3890525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-39445.35</INVOICE_AMOUNT><SUPPLIER_NAME>SEDGWICK INTERNATIONAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="11999"><INVOICE_ID>3822897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.2</INVOICE_AMOUNT><SUPPLIER_NAME>MOUNTAIN EXPERIENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="12000"><INVOICE_ID>3818694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12001"><INVOICE_ID>3818722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12002"><INVOICE_ID>3818785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9909</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12003"><INVOICE_ID>3871086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8808</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12004"><INVOICE_ID>3847993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12005"><INVOICE_ID>3848022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12006"><INVOICE_ID>3848085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9909</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12007"><INVOICE_ID>3871027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21458.33</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12008"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12009"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12010"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12011"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12012"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12013"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12014"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12015"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12016"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12017"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12018"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12019"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12020"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12021"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12022"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12023"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12024"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12025"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12026"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12027"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12028"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12029"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12030"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12031"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12032"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12033"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12034"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12035"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12036"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12037"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12038"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12039"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12040"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12041"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12042"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12043"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12044"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12045"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12046"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12047"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12048"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12049"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12050"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12051"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12052"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12053"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12054"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12055"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12056"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12057"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12058"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12059"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12060"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12061"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12062"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12063"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12064"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12065"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12066"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12067"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12068"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12069"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12070"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12071"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12072"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12073"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12074"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12075"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12076"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12077"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12078"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12079"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12080"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12081"><INVOICE_ID>3834226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12082"><INVOICE_ID>3859295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12083"><INVOICE_ID>3882679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.76</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12084"><INVOICE_ID>3833914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1065.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12085"><INVOICE_ID>3882427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1454.76</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12086"><INVOICE_ID>3825628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1454.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12087"><INVOICE_ID>3825629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342.8</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12088"><INVOICE_ID>3870652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1119</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12089"><INVOICE_ID>3870653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380.1</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12090"><INVOICE_ID>3891912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.7</INVOICE_AMOUNT><SUPPLIER_NAME>RADIO TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12091"><INVOICE_ID>3834272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12092"><INVOICE_ID>3859341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12093"><INVOICE_ID>3882726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12094"><INVOICE_ID>3858931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>911.64</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12095"><INVOICE_ID>3882296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.49</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12096"><INVOICE_ID>3882257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.84</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12097"><INVOICE_ID>3882340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>924.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12098"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.1</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12099"><INVOICE_ID>3818262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12100"><INVOICE_ID>3835051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12101"><INVOICE_ID>3883572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12102"><INVOICE_ID>3855348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12103"><INVOICE_ID>3834004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1728.72</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12104"><INVOICE_ID>3859103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2195.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12105"><INVOICE_ID>3882508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2195.2</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12106"><INVOICE_ID>3835070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2211.25</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12107"><INVOICE_ID>3870644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12108"><INVOICE_ID>3886163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12109"><INVOICE_ID>3823724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12110"><INVOICE_ID>3850512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12111"><INVOICE_ID>3876270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.75</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12112"><INVOICE_ID>3826870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12113"><INVOICE_ID>3882359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>744.72</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12114"><INVOICE_ID>3834482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91059.12</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12115"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12116"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12117"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12118"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12119"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12120"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12121"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12122"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12123"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12124"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12125"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12126"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12127"><INVOICE_ID>3834158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12128"><INVOICE_ID>3859237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12129"><INVOICE_ID>3882622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3682.56</INVOICE_AMOUNT><SUPPLIER_NAME>OICE SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12130"><INVOICE_ID>3859025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>924.48</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12131"><INVOICE_ID>3825299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.38</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12132"><INVOICE_ID>3825300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12133"><INVOICE_ID>3825301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mini Bus Fleet HAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.85</INVOICE_AMOUNT><SUPPLIER_NAME>CCM AUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="12134"><INVOICE_ID>3833813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.44</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12135"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.52</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12136"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12137"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.35</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12138"><INVOICE_ID>3833928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.52</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12139"><INVOICE_ID>3859040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.78</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12140"><INVOICE_ID>3882443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.36</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12141"><INVOICE_ID>3833835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.04</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12142"><INVOICE_ID>3858952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.78</INVOICE_AMOUNT><SUPPLIER_NAME>SNE CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12143"><INVOICE_ID>3834538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32455.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12144"><INVOICE_ID>3834539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>331233.9</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12145"><INVOICE_ID>3834540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5240.28</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12146"><INVOICE_ID>3834492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY LINK CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12147"><INVOICE_ID>3834493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2028.08</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12148"><INVOICE_ID>3834494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18542.8</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12149"><INVOICE_ID>3834495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.12</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12150"><INVOICE_ID>3834496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7773.58</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12151"><INVOICE_ID>3834498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2525.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE HOSPICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12152"><INVOICE_ID>3834499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4762.72</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12153"><INVOICE_ID>3834500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2147.32</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12154"><INVOICE_ID>3834501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41912.25</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12155"><INVOICE_ID>3834502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8701.76</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12156"><INVOICE_ID>3834503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1757.64</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12157"><INVOICE_ID>3834504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23043.98</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12158"><INVOICE_ID>3834505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4744.56</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12159"><INVOICE_ID>3834506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34330.93</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12160"><INVOICE_ID>3834507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55683.48</INVOICE_AMOUNT><SUPPLIER_NAME>CRAEGMOOR SUPPORTING YOU LTD T/A KINGS ROAD DOM CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12161"><INVOICE_ID>3834508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4120.48</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12162"><INVOICE_ID>3834509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7679.08</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12163"><INVOICE_ID>3834510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23041.62</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12164"><INVOICE_ID>3834511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14088</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12165"><INVOICE_ID>3834512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10912.44</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12166"><INVOICE_ID>3834513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.16</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12167"><INVOICE_ID>3834514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5230.02</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12168"><INVOICE_ID>3834515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16357.04</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12169"><INVOICE_ID>3834516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33711.92</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12170"><INVOICE_ID>3834517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3735.65</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12171"><INVOICE_ID>3834518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31869.6</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12172"><INVOICE_ID>3834519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48332.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12173"><INVOICE_ID>3834520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103955.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12174"><INVOICE_ID>3834521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24576.36</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12175"><INVOICE_ID>3834522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15074.4</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12176"><INVOICE_ID>3834523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119915.96</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12177"><INVOICE_ID>3834525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1160.56</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIDGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="12178"><INVOICE_ID>3834526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88668.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12179"><INVOICE_ID>3834527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1885.05</INVOICE_AMOUNT><SUPPLIER_NAME>ELITENURSE HOME SUPPORT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12180"><INVOICE_ID>3834474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20932.17</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12181"><INVOICE_ID>3834477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19341.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12182"><INVOICE_ID>3834479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3407.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12183"><INVOICE_ID>3834480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13045.4</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12184"><INVOICE_ID>3834481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29546.44</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12185"><INVOICE_ID>3834483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25537.29</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12186"><INVOICE_ID>3834485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23253.34</INVOICE_AMOUNT><SUPPLIER_NAME>A STAR CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12187"><INVOICE_ID>3834486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40231.14</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12188"><INVOICE_ID>3834487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10007.73</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12189"><INVOICE_ID>3834488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18174.61</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12190"><INVOICE_ID>3834489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20350.26</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12191"><INVOICE_ID>3834491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31729.6</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12192"><INVOICE_ID>3834528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21904.08</INVOICE_AMOUNT><SUPPLIER_NAME>JPC CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12193"><INVOICE_ID>3834529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12194"><INVOICE_ID>3834530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35225.12</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12195"><INVOICE_ID>3834531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43667.44</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12196"><INVOICE_ID>3834532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25672.57</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12197"><INVOICE_ID>3834704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60130.8</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12198"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12199"><INVOICE_ID>3873110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Client Fleet</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12200"><INVOICE_ID>3858349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>226.83</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="12201"><INVOICE_ID>3834533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41884.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12202"><INVOICE_ID>3834534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3925.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12203"><INVOICE_ID>3834535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47047.04</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12204"><INVOICE_ID>3834536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12205"><INVOICE_ID>3834537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18050.6</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12206"><INVOICE_ID>3859463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1799.16</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12207"><INVOICE_ID>3859466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23876.8</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12208"><INVOICE_ID>3859462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16794.71</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12209"><INVOICE_ID>3834770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101400.28</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12210"><INVOICE_ID>3859458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1301.12</INVOICE_AMOUNT><SUPPLIER_NAME>EASTERLY CARE LTD T/A PERCURRA LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12211"><INVOICE_ID>3859459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6494.42</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12212"><INVOICE_ID>3859460</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13377.84</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12213"><INVOICE_ID>3859461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24871.56</INVOICE_AMOUNT><SUPPLIER_NAME>A STAR CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12214"><INVOICE_ID>3859464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480.67</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12215"><INVOICE_ID>3859465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16650.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12216"><INVOICE_ID>3859467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12075.9</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12217"><INVOICE_ID>3859468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14902.08</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12218"><INVOICE_ID>3859469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>84269.47</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12219"><INVOICE_ID>3859470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11412.04</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12220"><INVOICE_ID>3859471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5521.23</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12221"><INVOICE_ID>3859478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13153.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12222"><INVOICE_ID>3859473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35721.6</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12223"><INVOICE_ID>3859474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9901.35</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12224"><INVOICE_ID>3859475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65575.64</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12225"><INVOICE_ID>3859476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344629.08</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12226"><INVOICE_ID>3859477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24312.32</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12227"><INVOICE_ID>3859479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>111926.27</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12228"><INVOICE_ID>3859480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34159.09</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12229"><INVOICE_ID>3859482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7456.76</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12230"><INVOICE_ID>3859486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13904.48</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12231"><INVOICE_ID>3859483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12232"><INVOICE_ID>3859484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3401.44</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12233"><INVOICE_ID>3859485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168.5</INVOICE_AMOUNT><SUPPLIER_NAME>ELITENURSE HOME SUPPORT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12234"><INVOICE_ID>3859487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28913.37</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12235"><INVOICE_ID>3859488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13952.72</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12236"><INVOICE_ID>3859489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7992.74</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12237"><INVOICE_ID>3859490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.52</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12238"><INVOICE_ID>3859491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15042.56</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12239"><INVOICE_ID>3859492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2861.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12240"><INVOICE_ID>3859493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66780.64</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12241"><INVOICE_ID>3859502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5002.68</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12242"><INVOICE_ID>3859494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32445.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12243"><INVOICE_ID>3859495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29721.82</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12244"><INVOICE_ID>3859497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48675.63</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12245"><INVOICE_ID>3859499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17406.46</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12246"><INVOICE_ID>3859500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27172.4</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12247"><INVOICE_ID>3859503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3581.49</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12248"><INVOICE_ID>3859505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36425.2</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12249"><INVOICE_ID>3859506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1792.56</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12250"><INVOICE_ID>3859507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16455.26</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12251"><INVOICE_ID>3859508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31729.6</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12252"><INVOICE_ID>3859512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24870.44</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12253"><INVOICE_ID>3859509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30208.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12254"><INVOICE_ID>3859510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>101990.48</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12255"><INVOICE_ID>3859511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7535.7</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12256"><INVOICE_ID>3859513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23431.45</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12257"><INVOICE_ID>3859514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4742.76</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12258"><INVOICE_ID>3859515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34564.88</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12259"><INVOICE_ID>3859519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16990.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12260"><INVOICE_ID>3859516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32617.67</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12261"><INVOICE_ID>3859517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1406.72</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12262"><INVOICE_ID>3859518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89928.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12263"><INVOICE_ID>3859520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45646.16</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12264"><INVOICE_ID>3859521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3570.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12265"><INVOICE_ID>3859522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27004.84</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12266"><INVOICE_ID>3859523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15157.6</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12267"><INVOICE_ID>3882941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15157.6</INVOICE_AMOUNT><SUPPLIER_NAME>REAL LIFE OPTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12268"><INVOICE_ID>3882938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68825.65</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12269"><INVOICE_ID>3882939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44736.64</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBIRD CARE (HAMBLETON &amp; RICHMONDSHIRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12270"><INVOICE_ID>3882940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16316.26</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIERE CARE (NE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12271"><INVOICE_ID>3882942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33437.32</INVOICE_AMOUNT><SUPPLIER_NAME>FIRSTPOINT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12272"><INVOICE_ID>3882943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114692.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12273"><INVOICE_ID>3882944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.8</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12274"><INVOICE_ID>3882945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8706.24</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12275"><INVOICE_ID>3882946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1985.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12276"><INVOICE_ID>3882947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1449.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12277"><INVOICE_ID>3882948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47154.64</INVOICE_AMOUNT><SUPPLIER_NAME>VOYAGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321810 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Extra Care</PROCURMENT_CATEGORY></row>
<row _id="12278"><INVOICE_ID>3882953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.44</INVOICE_AMOUNT><SUPPLIER_NAME>QUALITY CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12279"><INVOICE_ID>3882949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59590.1</INVOICE_AMOUNT><SUPPLIER_NAME>ESTEEM HOMECARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12280"><INVOICE_ID>3882950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36309.24</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSIC RESOURCESUK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12281"><INVOICE_ID>3882951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16062.71</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12282"><INVOICE_ID>3882954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31474.56</INVOICE_AMOUNT><SUPPLIER_NAME>POSITIVE INDIVIDUAL PROACTIVE SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12283"><INVOICE_ID>3882956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12284"><INVOICE_ID>3882957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67492.4</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12285"><INVOICE_ID>3882958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20424.72</INVOICE_AMOUNT><SUPPLIER_NAME>JUST THE JOB ENVIRONMENTAL ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12286"><INVOICE_ID>3882959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24870.44</INVOICE_AMOUNT><SUPPLIER_NAME>ST ANNES COMMUNITY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12287"><INVOICE_ID>3882960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18397.78</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12288"><INVOICE_ID>3882896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24731.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAYBYDAY CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12289"><INVOICE_ID>3882897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28144</INVOICE_AMOUNT><SUPPLIER_NAME>ELEVATE SUPPORTED LIVING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12290"><INVOICE_ID>3882894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31729.6</INVOICE_AMOUNT><SUPPLIER_NAME>TIME TO CARE SPECIALIST SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12291"><INVOICE_ID>3882895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6326.08</INVOICE_AMOUNT><SUPPLIER_NAME>HENSHAWS ARTS &amp; CRAFTS CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="12292"><INVOICE_ID>3882898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1554.56</INVOICE_AMOUNT><SUPPLIER_NAME>EASTERLY CARE LTD T/A PERCURRA LEEDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12293"><INVOICE_ID>3882902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.4</INVOICE_AMOUNT><SUPPLIER_NAME>ELITENURSE HOME SUPPORT SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12294"><INVOICE_ID>3882899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112098.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOSPITALLER ORDER OF ST JOHN OF GOD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12295"><INVOICE_ID>3882900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28088.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALL-IN-ONE MULTICARE SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12296"><INVOICE_ID>3882901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48027.29</INVOICE_AMOUNT><SUPPLIER_NAME>A STAR CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12297"><INVOICE_ID>3882903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.12</INVOICE_AMOUNT><SUPPLIER_NAME>NEW WINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12298"><INVOICE_ID>3882905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6306.08</INVOICE_AMOUNT><SUPPLIER_NAME>DARLINGTON MIND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12299"><INVOICE_ID>3882907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42502.64</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12300"><INVOICE_ID>3882908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8212.82</INVOICE_AMOUNT><SUPPLIER_NAME>CAMPHILL VILLAGE TRUST LARCHFIELD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12301"><INVOICE_ID>3882909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1418.04</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12302"><INVOICE_ID>3882913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13153.32</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12303"><INVOICE_ID>3882910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9716.98</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE YORKSHIRE AND EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12304"><INVOICE_ID>3882911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20516</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12305"><INVOICE_ID>3882912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12918.86</INVOICE_AMOUNT><SUPPLIER_NAME>JKD TRADING LTD T/A THE GREAT CARE COMPANY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321910 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Residential</PROCURMENT_CATEGORY></row>
<row _id="12306"><INVOICE_ID>3882914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37575.21</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12307"><INVOICE_ID>3882915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35174.48</INVOICE_AMOUNT><SUPPLIER_NAME>UNITED RESPONSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12308"><INVOICE_ID>3882916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3849.15</INVOICE_AMOUNT><SUPPLIER_NAME>AGINCARE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12309"><INVOICE_ID>3882921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49449.06</INVOICE_AMOUNT><SUPPLIER_NAME>KP PREMIER CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12310"><INVOICE_ID>3882918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9180.76</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12311"><INVOICE_ID>3882919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340549.58</INVOICE_AMOUNT><SUPPLIER_NAME>MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12312"><INVOICE_ID>3882920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12561.92</INVOICE_AMOUNT><SUPPLIER_NAME>CURO YORK LTD T/A RADFIELD HOME CARE YORK, THIRSK &amp; RYEDALE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12313"><INVOICE_ID>3882923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5002.68</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12314"><INVOICE_ID>3882924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131218.24</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12315"><INVOICE_ID>3882925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80724.42</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12316"><INVOICE_ID>3882931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31770.9</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HAND HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12317"><INVOICE_ID>3882926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12712.96</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12318"><INVOICE_ID>3882927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37131.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12319"><INVOICE_ID>3882928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19535.64</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="12320"><INVOICE_ID>3882929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31808.16</INVOICE_AMOUNT><SUPPLIER_NAME>CARE SERVICES THIRSK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12321"><INVOICE_ID>3882930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3665.75</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT CARE SUPPORT (DCS) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12322"><INVOICE_ID>3882932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20923.47</INVOICE_AMOUNT><SUPPLIER_NAME>AMBROSE ADRIAN HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12323"><INVOICE_ID>3882933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15670.98</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12324"><INVOICE_ID>3882934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2387.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASCOT CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12325"><INVOICE_ID>3882935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5005.6</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12326"><INVOICE_ID>3882936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25216.19</INVOICE_AMOUNT><SUPPLIER_NAME>HAND 2 HOLD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12327"><INVOICE_ID>3882937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vale of York Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10216.41</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12328"><INVOICE_ID>3882760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21281.52</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12329"><INVOICE_ID>3882756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98989.34</INVOICE_AMOUNT><SUPPLIER_NAME>THE WILBERFORCE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12330"><INVOICE_ID>3882757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1746.22</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12331"><INVOICE_ID>3882758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20858.01</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12332"><INVOICE_ID>3882759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5752.56</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12333"><INVOICE_ID>3882761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43126.22</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12334"><INVOICE_ID>3882762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60076.56</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12335"><INVOICE_ID>3882763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25662.88</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12336"><INVOICE_ID>3882764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9936.12</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12337"><INVOICE_ID>3882765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92244.54</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12338"><INVOICE_ID>3851994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11297.29</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12339"><INVOICE_ID>3882775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20063.36</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12340"><INVOICE_ID>3882774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5092.41</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12341"><INVOICE_ID>3882768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430188.5</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12342"><INVOICE_ID>3882773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2833.92</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12343"><INVOICE_ID>3882766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4315.04</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12344"><INVOICE_ID>3882767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>204755.1</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12345"><INVOICE_ID>3882776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29936.86</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12346"><INVOICE_ID>3882777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38582.7</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12347"><INVOICE_ID>3882781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8481.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12348"><INVOICE_ID>3882778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12349"><INVOICE_ID>3882779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15133.3</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12350"><INVOICE_ID>3882780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60026.4</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12351"><INVOICE_ID>3882782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28708.58</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12352"><INVOICE_ID>3882783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12353"><INVOICE_ID>3882784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12354"><INVOICE_ID>3882785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46906.42</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12355"><INVOICE_ID>3882786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11421.92</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12356"><INVOICE_ID>3882787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14838.18</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12357"><INVOICE_ID>3882791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35335.46</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12358"><INVOICE_ID>3882788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8398</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12359"><INVOICE_ID>3882789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19662.32</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12360"><INVOICE_ID>3882790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>812.16</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12361"><INVOICE_ID>3882792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39452.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12362"><INVOICE_ID>3882793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64196.93</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12363"><INVOICE_ID>3882794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3086.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12364"><INVOICE_ID>3882795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78773.04</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12365"><INVOICE_ID>3882800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255721.63</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12366"><INVOICE_ID>3882796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16864.52</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12367"><INVOICE_ID>3882798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7460.6</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12368"><INVOICE_ID>3882799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9652</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12369"><INVOICE_ID>3882801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45140.36</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12370"><INVOICE_ID>3882805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22174.24</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12371"><INVOICE_ID>3882802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22014.36</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12372"><INVOICE_ID>3882803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16950.08</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12373"><INVOICE_ID>3882804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92060.51</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12374"><INVOICE_ID>3882806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14906.48</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12375"><INVOICE_ID>3882807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4519.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12376"><INVOICE_ID>3882808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3925.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12377"><INVOICE_ID>3882809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13564.16</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12378"><INVOICE_ID>3882810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6531.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12379"><INVOICE_ID>3882811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33924.88</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12380"><INVOICE_ID>3834695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197402.37</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12381"><INVOICE_ID>3826573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7429.38</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12382"><INVOICE_ID>3834689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44984.76</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12383"><INVOICE_ID>3834690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22384.29</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12384"><INVOICE_ID>3834691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18572.96</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12385"><INVOICE_ID>3834692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31212.97</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12386"><INVOICE_ID>3834693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>363208.25</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12387"><INVOICE_ID>3834694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1644.92</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12388"><INVOICE_ID>3834696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12741.84</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12389"><INVOICE_ID>3834697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10981.5</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12390"><INVOICE_ID>3834698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43119.72</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12391"><INVOICE_ID>3834699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45243.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="12392"><INVOICE_ID>3834701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41660.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12393"><INVOICE_ID>3834702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81819.12</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12394"><INVOICE_ID>3834703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16037.88</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12395"><INVOICE_ID>3834706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8614</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12396"><INVOICE_ID>3834707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15181.85</INVOICE_AMOUNT><SUPPLIER_NAME>HOME SWEET HOME CARE AGENCY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12397"><INVOICE_ID>3834708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20393.04</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12398"><INVOICE_ID>3834709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71426.72</INVOICE_AMOUNT><SUPPLIER_NAME>THE CROFT COMMUNITIES (CVT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12399"><INVOICE_ID>3834713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7702.47</INVOICE_AMOUNT><SUPPLIER_NAME>FIXBY HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12400"><INVOICE_ID>3834710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1109.16</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12401"><INVOICE_ID>3834711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4027.34</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12402"><INVOICE_ID>3834712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25593.12</INVOICE_AMOUNT><SUPPLIER_NAME>HEATHCOTES CARE LTD T/A IVOLVE LADY EDITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12403"><INVOICE_ID>3834714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40284.15</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12404"><INVOICE_ID>3834718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48635.96</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12405"><INVOICE_ID>3834715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40896.92</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12406"><INVOICE_ID>3834716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82283.98</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12407"><INVOICE_ID>3834717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42202.86</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12408"><INVOICE_ID>3834719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25502.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12409"><INVOICE_ID>3834720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6206.24</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12410"><INVOICE_ID>3834722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23662.62</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12411"><INVOICE_ID>3834723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43993.39</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12412"><INVOICE_ID>3834724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3931.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12413"><INVOICE_ID>3834725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12414"><INVOICE_ID>3834729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23812.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12415"><INVOICE_ID>3834726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12416"><INVOICE_ID>3834727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32047.28</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12417"><INVOICE_ID>3834728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10541.96</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12418"><INVOICE_ID>3834730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11162.48</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12419"><INVOICE_ID>3834731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15971.18</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12420"><INVOICE_ID>3834732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36868.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN LIFE CARE LTD (UBU)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12421"><INVOICE_ID>3834733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.52</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12422"><INVOICE_ID>3834741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16649.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND CARE 21</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12423"><INVOICE_ID>3834734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35489.32</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12424"><INVOICE_ID>3834735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21975.38</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12425"><INVOICE_ID>3834736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43538.81</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12426"><INVOICE_ID>3834737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129116.06</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12427"><INVOICE_ID>3834738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110508.8</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12428"><INVOICE_ID>3834739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12429"><INVOICE_ID>3834740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59611.76</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12430"><INVOICE_ID>3834743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97094.88</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12431"><INVOICE_ID>3834744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6531.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12432"><INVOICE_ID>3834745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7927.61</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12433"><INVOICE_ID>3834746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27024.92</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12434"><INVOICE_ID>3834747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76398.79</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12435"><INVOICE_ID>3834751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12689.32</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12436"><INVOICE_ID>3834748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26613.26</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12437"><INVOICE_ID>3834749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29888.9</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12438"><INVOICE_ID>3834750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23535.56</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12439"><INVOICE_ID>3834753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20989.59</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12440"><INVOICE_ID>3834754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134.52</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12441"><INVOICE_ID>3834755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110592.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321699 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12442"><INVOICE_ID>3834756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7477.2</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12443"><INVOICE_ID>3834757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73452.81</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12444"><INVOICE_ID>3834761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12402.57</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOMECARE MALTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12445"><INVOICE_ID>3834758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10208.73</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12446"><INVOICE_ID>3834759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5830</INVOICE_AMOUNT><SUPPLIER_NAME>SHERBUTT HOME CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12447"><INVOICE_ID>3834760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2674.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12448"><INVOICE_ID>3834762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27538.62</INVOICE_AMOUNT><SUPPLIER_NAME>BLOSSOM HOME CARE YORKSHIRE AND EAST RIDING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12449"><INVOICE_ID>3834763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12450"><INVOICE_ID>3834764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10731.62</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12451"><INVOICE_ID>3834765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68436.15</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12452"><INVOICE_ID>3834766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51183.68</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12453"><INVOICE_ID>3834767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4628.08</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12454"><INVOICE_ID>3834768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21007.5</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12455"><INVOICE_ID>3834769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20845.28</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12456"><INVOICE_ID>3834771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246634</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12457"><INVOICE_ID>3834772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24481.76</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12458"><INVOICE_ID>3834773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13072.36</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12459"><INVOICE_ID>3834774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4152.12</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12460"><INVOICE_ID>3834775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9963.03</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12461"><INVOICE_ID>3834776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25543.28</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12462"><INVOICE_ID>3859351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43978.99</INVOICE_AMOUNT><SUPPLIER_NAME>UK HEALTH KITS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12463"><INVOICE_ID>3859348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64758.99</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12464"><INVOICE_ID>3859349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69785.17</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12465"><INVOICE_ID>3859350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15992.1</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN ARMS (SELBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12466"><INVOICE_ID>3859352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5527.36</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12467"><INVOICE_ID>3859353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.44</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND BOUNDARIES NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12468"><INVOICE_ID>3859357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.44</INVOICE_AMOUNT><SUPPLIER_NAME>EMMACULATE CARE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12469"><INVOICE_ID>3859354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59623.6</INVOICE_AMOUNT><SUPPLIER_NAME>CRM HEALTHCARE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12470"><INVOICE_ID>3859355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25963.52</INVOICE_AMOUNT><SUPPLIER_NAME>GLORIAVD HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12471"><INVOICE_ID>3859356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19341.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12472"><INVOICE_ID>3859358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>421151.03</INVOICE_AMOUNT><SUPPLIER_NAME>MOORVIEW CARE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321800 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living</PROCURMENT_CATEGORY></row>
<row _id="12473"><INVOICE_ID>3859359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24033.56</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12474"><INVOICE_ID>3859360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3598.64</INVOICE_AMOUNT><SUPPLIER_NAME>BRUNSWICK ORGANIC NURSERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="12475"><INVOICE_ID>3859361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17948.19</INVOICE_AMOUNT><SUPPLIER_NAME>BASICS PLUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12476"><INVOICE_ID>3859362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197857.74</INVOICE_AMOUNT><SUPPLIER_NAME>THE CAMPHILL VILLAGE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12477"><INVOICE_ID>3859363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2315.04</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC HEALTHCARE LEEDS T/A HOLISTIC HEALTHCARE CAMBRIDGE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12478"><INVOICE_ID>3859366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46834.77</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH AND DISTRICT MENCAP</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12479"><INVOICE_ID>3859367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102311.68</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12480"><INVOICE_ID>3859364</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83527.03</INVOICE_AMOUNT><SUPPLIER_NAME>PROVIDE CARE SOLUTIONS LIMITED - REACT HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12481"><INVOICE_ID>3859365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4416.48</INVOICE_AMOUNT><SUPPLIER_NAME>STAY INDEPENDENT AT HOME SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12482"><INVOICE_ID>3859368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60026.4</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12483"><INVOICE_ID>3859369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>255200.12</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12484"><INVOICE_ID>3859370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40950.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12485"><INVOICE_ID>3859371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6618.48</INVOICE_AMOUNT><SUPPLIER_NAME>WRIGHT CHOICE CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12486"><INVOICE_ID>3859372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21078.89</INVOICE_AMOUNT><SUPPLIER_NAME>GUARDIAN CARE &amp; SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12487"><INVOICE_ID>3859373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3925.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOMELIFE (LEEDS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12488"><INVOICE_ID>3859374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10395.98</INVOICE_AMOUNT><SUPPLIER_NAME>I CARE WORLD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12489"><INVOICE_ID>3859378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34836.84</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CALL COMMUNITY SYSTEMS LTD T/A SURECARE (SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12490"><INVOICE_ID>3859375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22700.55</INVOICE_AMOUNT><SUPPLIER_NAME>HIGHGATE HOME CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12491"><INVOICE_ID>3859376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100213.89</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12492"><INVOICE_ID>3859377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35663.9</INVOICE_AMOUNT><SUPPLIER_NAME>HOPECARE &amp; HEALTH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12493"><INVOICE_ID>3859379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>117657.56</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12494"><INVOICE_ID>3859380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21203.73</INVOICE_AMOUNT><SUPPLIER_NAME>HAPPY 2 HELP COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12495"><INVOICE_ID>3859381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38150.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12496"><INVOICE_ID>3859382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16792.03</INVOICE_AMOUNT><SUPPLIER_NAME>DJ HASWELL LTD T/A BLUEBIRD CARE SCARBOROUGH AND BRIDLINGTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12497"><INVOICE_ID>3859383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24897.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12498"><INVOICE_ID>3859384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7645.6</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12499"><INVOICE_ID>3859388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2626.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12500"><INVOICE_ID>3859385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7805.47</INVOICE_AMOUNT><SUPPLIER_NAME>MY HOMECARE (YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12501"><INVOICE_ID>3859386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5427.92</INVOICE_AMOUNT><SUPPLIER_NAME>PADGHAM CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12502"><INVOICE_ID>3859387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10929.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORNFORTH CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12503"><INVOICE_ID>3859389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39366.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALEWOOD TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321013 Social Community Care Supplies &amp; Services - Adult &gt; Day Care</PROCURMENT_CATEGORY></row>
<row _id="12504"><INVOICE_ID>3859390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16828.62</INVOICE_AMOUNT><SUPPLIER_NAME>SYNERGY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12505"><INVOICE_ID>3859391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60499.96</INVOICE_AMOUNT><SUPPLIER_NAME>HFSS LTD (INVOICES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12506"><INVOICE_ID>3859392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4985.6</INVOICE_AMOUNT><SUPPLIER_NAME>RADIS COMMUNITY CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12507"><INVOICE_ID>3859393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11719.74</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12508"><INVOICE_ID>3859395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12023.2</INVOICE_AMOUNT><SUPPLIER_NAME>MIMSHEALTHCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12509"><INVOICE_ID>3859399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34475.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12510"><INVOICE_ID>3859396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5940.48</INVOICE_AMOUNT><SUPPLIER_NAME>CARE NETWORK SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12511"><INVOICE_ID>3859397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8437.52</INVOICE_AMOUNT><SUPPLIER_NAME>ESK MOORS CARING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12512"><INVOICE_ID>3859398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28154.1</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12513"><INVOICE_ID>3859400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6531.84</INVOICE_AMOUNT><SUPPLIER_NAME>PROMEDICA24 (LANCASHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12514"><INVOICE_ID>3859401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3215.52</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12515"><INVOICE_ID>3859402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28371.77</INVOICE_AMOUNT><SUPPLIER_NAME>EXCLUSIVE THERAPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12516"><INVOICE_ID>3859403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31885.68</INVOICE_AMOUNT><SUPPLIER_NAME>SAFEHANDS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12517"><INVOICE_ID>3859404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16624.12</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12518"><INVOICE_ID>3859405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12120.1</INVOICE_AMOUNT><SUPPLIER_NAME>RISE AND SHINE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12519"><INVOICE_ID>3859409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43089.16</INVOICE_AMOUNT><SUPPLIER_NAME>ELDERCARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12520"><INVOICE_ID>3859406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4519.2</INVOICE_AMOUNT><SUPPLIER_NAME>MICKLE HILL - RANGEFORD CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12521"><INVOICE_ID>3859407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>609.12</INVOICE_AMOUNT><SUPPLIER_NAME>LINKAGE COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12522"><INVOICE_ID>3859408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26939.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRO HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12523"><INVOICE_ID>3859410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23169.65</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12524"><INVOICE_ID>3859411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56257.06</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12525"><INVOICE_ID>3859412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34744</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="12526"><INVOICE_ID>3859413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81862.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12527"><INVOICE_ID>3859414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89368.36</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12528"><INVOICE_ID>3859415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16889.26</INVOICE_AMOUNT><SUPPLIER_NAME>NEW CONCEPT CARE &amp; NURSING</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12529"><INVOICE_ID>3859416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20701.78</INVOICE_AMOUNT><SUPPLIER_NAME>SUPPORTING CHOICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12530"><INVOICE_ID>3859420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13560.06</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12531"><INVOICE_ID>3859417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>139970.44</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTS AT HOME HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12532"><INVOICE_ID>3859418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16233.84</INVOICE_AMOUNT><SUPPLIER_NAME>CREATIVE DAY CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321211 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children &gt; Day Services</PROCURMENT_CATEGORY></row>
<row _id="12533"><INVOICE_ID>3859419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6319.68</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12534"><INVOICE_ID>3859421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30122.46</INVOICE_AMOUNT><SUPPLIER_NAME>MOOR &amp; COAST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12535"><INVOICE_ID>3859423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50093.16</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12536"><INVOICE_ID>3859424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10714.83</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY HOME CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12537"><INVOICE_ID>3859425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81502.06</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12538"><INVOICE_ID>3859426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67905.37</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12539"><INVOICE_ID>3869747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13804.98</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12540"><INVOICE_ID>3882829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19409.12</INVOICE_AMOUNT><SUPPLIER_NAME>POPLAR CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12541"><INVOICE_ID>3882826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102263.1</INVOICE_AMOUNT><SUPPLIER_NAME>AVALON</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="12542"><INVOICE_ID>3882827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20473.02</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING AND SUPPORT SOLUTIONS LTD T/A EDEN FUTURES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12543"><INVOICE_ID>3882828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12536.25</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE CARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12544"><INVOICE_ID>3882830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6764.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12545"><INVOICE_ID>3882831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38150.56</INVOICE_AMOUNT><SUPPLIER_NAME>ORBIS SUPPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321899 Social Community Care Supplies &amp; Services - Adult &gt; Independent Supported Living &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12546"><INVOICE_ID>3882832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43337.7</INVOICE_AMOUNT><SUPPLIER_NAME>PARTNERS IN CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321117 Social Community Care Supplies &amp; Services - Children &gt; Residential Services &gt; Residential Care</PROCURMENT_CATEGORY></row>
<row _id="12547"><INVOICE_ID>3882769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14382.4</INVOICE_AMOUNT><SUPPLIER_NAME>JL CARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12548"><INVOICE_ID>3882770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36850.32</INVOICE_AMOUNT><SUPPLIER_NAME>SEEDS HEALTHCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12549"><INVOICE_ID>3882771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64603.02</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARGARETS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12550"><INVOICE_ID>3882772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41112.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOWN AND COUNTRY CARE (WHITBY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311600 Healthcare &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="12551"><INVOICE_ID>3882812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83559.6</INVOICE_AMOUNT><SUPPLIER_NAME>J C CARE LTD (CRAEGMOOR SUPPORTING YOU LTD) WHITBY SCHEME</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12552"><INVOICE_ID>3882818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4287.36</INVOICE_AMOUNT><SUPPLIER_NAME>BLUEBERRY ENTERPRISE</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12553"><INVOICE_ID>3882834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22349.22</INVOICE_AMOUNT><SUPPLIER_NAME>SUNNINGDALE HOME &amp; GARDEN SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12554"><INVOICE_ID>3882813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35164.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOTUS HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321017 Social Community Care Supplies &amp; Services - Adult &gt; Nursing &amp; Residential Care Homes</PROCURMENT_CATEGORY></row>
<row _id="12555"><INVOICE_ID>3882814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98683.24</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12556"><INVOICE_ID>3882815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102311.68</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12557"><INVOICE_ID>3882816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132302.88</INVOICE_AMOUNT><SUPPLIER_NAME>WILF WARD FAMILY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321900 Social Community Care Supplies &amp; Services - Adult &gt; Respite</PROCURMENT_CATEGORY></row>
<row _id="12558"><INVOICE_ID>3882819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27510.74</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY FIELDS COURT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12559"><INVOICE_ID>3882820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47046.61</INVOICE_AMOUNT><SUPPLIER_NAME>GOSHEN SOCIAL CARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12560"><INVOICE_ID>3882821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54862.91</INVOICE_AMOUNT><SUPPLIER_NAME>HERITAGE HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12561"><INVOICE_ID>3882822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24584.72</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="12562"><INVOICE_ID>3882823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.76</INVOICE_AMOUNT><SUPPLIER_NAME>CARE FOR ALL YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12563"><INVOICE_ID>3882824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16427.86</INVOICE_AMOUNT><SUPPLIER_NAME>MASTER QUALITY HEALTHCARE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12564"><INVOICE_ID>3882825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101216.45</INVOICE_AMOUNT><SUPPLIER_NAME>HOLISTIC CARE 4U LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12565"><INVOICE_ID>3891622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough &amp; Whitby Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15963.44</INVOICE_AMOUNT><SUPPLIER_NAME>HOME-WELL HOMECARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12566"><INVOICE_ID>3833486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12567"><INVOICE_ID>3858681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12568"><INVOICE_ID>3881896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12569"><INVOICE_ID>3824044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head First - Mental Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10545</INVOICE_AMOUNT><SUPPLIER_NAME>CAST LEARNING SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12570"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14523.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="12571"><INVOICE_ID>3838721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Financial Inclusion &amp; Food</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12572"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12573"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12574"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3425</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12575"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12576"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29866.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12577"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3252.4</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12578"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56460</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12579"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12580"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13373</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12581"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12582"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27947</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12583"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>219</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12584"><INVOICE_ID>3835329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71683.53</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12585"><INVOICE_ID>3883139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37651</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12586"><INVOICE_ID>3817895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55592</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12587"><INVOICE_ID>3853241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45241.57</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12588"><INVOICE_ID>3858753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150000</INVOICE_AMOUNT><SUPPLIER_NAME>GALLAGHER BASSETT INTERNATIONAL LTD (CLAIMS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="12589"><INVOICE_ID>3873445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12590"><INVOICE_ID>3886164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12591"><INVOICE_ID>3850503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12592"><INVOICE_ID>3823871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12593"><INVOICE_ID>3823872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12594"><INVOICE_ID>3823873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12595"><INVOICE_ID>3870787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.41</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12596"><INVOICE_ID>3878445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3966</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12597"><INVOICE_ID>3878445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3966</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12598"><INVOICE_ID>3878445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3966</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12599"><INVOICE_ID>3818274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275.22</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12600"><INVOICE_ID>3825597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2075.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12601"><INVOICE_ID>3883582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12602"><INVOICE_ID>3825651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12603"><INVOICE_ID>3850486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2767.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12604"><INVOICE_ID>3855355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3447.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12605"><INVOICE_ID>3825619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.79</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12606"><INVOICE_ID>3873451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.28</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12607"><INVOICE_ID>3850509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.22</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12608"><INVOICE_ID>3818279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2035.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12609"><INVOICE_ID>3823799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1025.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12610"><INVOICE_ID>3825568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12611"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12612"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12613"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>484.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12614"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="12615"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.86</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12616"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.37</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12617"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>527</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12618"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8202.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="12619"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.83</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="12620"><INVOICE_ID>3892221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1840.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12621"><INVOICE_ID>3886394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="12622"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.25</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="12623"><INVOICE_ID>3825607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12624"><INVOICE_ID>3825602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1696.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12625"><INVOICE_ID>3859907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>CHAPMANS TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12626"><INVOICE_ID>3818489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12627"><INVOICE_ID>3818490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12628"><INVOICE_ID>3863775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12629"><INVOICE_ID>3863954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12630"><INVOICE_ID>3865795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.18</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12631"><INVOICE_ID>3883990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.5</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12632"><INVOICE_ID>3883985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12633"><INVOICE_ID>3883987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12634"><INVOICE_ID>3883989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12635"><INVOICE_ID>3823855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.05</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12636"><INVOICE_ID>3825747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12637"><INVOICE_ID>3827856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12638"><INVOICE_ID>3839605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.82</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12639"><INVOICE_ID>3850660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12640"><INVOICE_ID>3865850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12641"><INVOICE_ID>3865851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12642"><INVOICE_ID>3865618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3572</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12643"><INVOICE_ID>3883983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>735</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12644"><INVOICE_ID>3889076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12645"><INVOICE_ID>3839357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12646"><INVOICE_ID>3873441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2075.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12647"><INVOICE_ID>3873486</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12648"><INVOICE_ID>3850539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1314.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12649"><INVOICE_ID>3827516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12650"><INVOICE_ID>3859852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1386</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12651"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12652"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12653"><INVOICE_ID>3878192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12654"><INVOICE_ID>3870655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12655"><INVOICE_ID>3852051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12656"><INVOICE_ID>3854836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12657"><INVOICE_ID>3876085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Harrogate General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12658"><INVOICE_ID>3852098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>TCF - Selby General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2906.93</INVOICE_AMOUNT><SUPPLIER_NAME>MIL COLLECTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="12659"><INVOICE_ID>3830109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12660"><INVOICE_ID>3861721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4560</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12661"><INVOICE_ID>3863795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2262</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12662"><INVOICE_ID>3876221</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12663"><INVOICE_ID>3818231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12664"><INVOICE_ID>3823768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12665"><INVOICE_ID>3823767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12666"><INVOICE_ID>3891919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12667"><INVOICE_ID>3891920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1573.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12668"><INVOICE_ID>3891921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1915.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12669"><INVOICE_ID>3825575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12670"><INVOICE_ID>3873505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12671"><INVOICE_ID>3873501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12672"><INVOICE_ID>3850537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12673"><INVOICE_ID>3873473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4528.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12674"><INVOICE_ID>3873515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171030 Education &gt; Statutory Education Services &gt; Curriculum</PROCURMENT_CATEGORY></row>
<row _id="12675"><INVOICE_ID>3873506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12676"><INVOICE_ID>3847764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.54</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12677"><INVOICE_ID>3891918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12678"><INVOICE_ID>3859950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>887.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12679"><INVOICE_ID>3827648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12680"><INVOICE_ID>3859848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12681"><INVOICE_ID>3873476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1182.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12682"><INVOICE_ID>3827526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12683"><INVOICE_ID>3865702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12684"><INVOICE_ID>3865700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2926</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12685"><INVOICE_ID>3825660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2474.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12686"><INVOICE_ID>3823765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12687"><INVOICE_ID>3847765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>622.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12688"><INVOICE_ID>3850538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12689"><INVOICE_ID>3825662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12690"><INVOICE_ID>3859457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WILD EXPLORERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12691"><INVOICE_ID>3859524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>PT CHILDCARE CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>321115 Social Community Care Supplies &amp; Services - Children &gt; Community Based Services &gt; Childcare Services</PROCURMENT_CATEGORY></row>
<row _id="12692"><INVOICE_ID>3823955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2490</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12693"><INVOICE_ID>3861823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2988</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12694"><INVOICE_ID>3865781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12695"><INVOICE_ID>3883951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12696"><INVOICE_ID>3818512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12697"><INVOICE_ID>3841354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12698"><INVOICE_ID>3848071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.14</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12699"><INVOICE_ID>3863990</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2598.06</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12700"><INVOICE_ID>3873558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12701"><INVOICE_ID>3873561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>989.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12702"><INVOICE_ID>3873585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.51</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12703"><INVOICE_ID>3839468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.8</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12704"><INVOICE_ID>3839700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1806</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12705"><INVOICE_ID>3850559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12706"><INVOICE_ID>3850624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12707"><INVOICE_ID>3850650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.51</INVOICE_AMOUNT><SUPPLIER_NAME>A 2 B TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12708"><INVOICE_ID>3876443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12709"><INVOICE_ID>3878642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Financial Inclusion &amp; Food</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>LIVED INSIGHTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>261520 Human Resources &gt; Training &amp; Conferences &gt; Training</PROCURMENT_CATEGORY></row>
<row _id="12710"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12711"><INVOICE_ID>3823347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="12712"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12713"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12714"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12715"><INVOICE_ID>3883405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3829</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12716"><INVOICE_ID>3883405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3829</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12717"><INVOICE_ID>3883408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20286.4</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12718"><INVOICE_ID>3883408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-20286.4</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12719"><INVOICE_ID>3883394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3509.5</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12720"><INVOICE_ID>3883394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3509.5</INVOICE_AMOUNT><SUPPLIER_NAME>DWF LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281400 Legal Services &gt; Specialist Support</PROCURMENT_CATEGORY></row>
<row _id="12721"><INVOICE_ID>3860074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4320</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12722"><INVOICE_ID>3847722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport - Out Of School Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855</INVOICE_AMOUNT><SUPPLIER_NAME>KWIK CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12723"><INVOICE_ID>3875323</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Cleaning Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.56</INVOICE_AMOUNT><SUPPLIER_NAME>DIVERSEY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="12724"><INVOICE_ID>3836878</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="12725"><INVOICE_ID>3836882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12726"><INVOICE_ID>3836889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12727"><INVOICE_ID>3836891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12728"><INVOICE_ID>3836887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12729"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12730"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="12731"><INVOICE_ID>3830063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>818.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12732"><INVOICE_ID>3863859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12733"><INVOICE_ID>3863864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12734"><INVOICE_ID>3863861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="12735"><INVOICE_ID>3818330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1782</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12736"><INVOICE_ID>3818334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1842.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12737"><INVOICE_ID>3850473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12738"><INVOICE_ID>3855420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12739"><INVOICE_ID>3855423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12740"><INVOICE_ID>3855318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12741"><INVOICE_ID>3855306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12742"><INVOICE_ID>3855304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>756</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12743"><INVOICE_ID>3855305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12744"><INVOICE_ID>3859938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12745"><INVOICE_ID>3878207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12746"><INVOICE_ID>3891963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12747"><INVOICE_ID>3891974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12748"><INVOICE_ID>3891962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12749"><INVOICE_ID>3891968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12750"><INVOICE_ID>3891976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>691.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12751"><INVOICE_ID>3891869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1334.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12752"><INVOICE_ID>3891865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12753"><INVOICE_ID>3891866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12754"><INVOICE_ID>3891861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12755"><INVOICE_ID>3891868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12756"><INVOICE_ID>3891856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12757"><INVOICE_ID>3891926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2454.3</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12758"><INVOICE_ID>3891932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2223</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12759"><INVOICE_ID>3891929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12760"><INVOICE_ID>3891930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4077</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12761"><INVOICE_ID>3891938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1013.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12762"><INVOICE_ID>3891934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>558</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12763"><INVOICE_ID>3825578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12764"><INVOICE_ID>3873433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12765"><INVOICE_ID>3847758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12766"><INVOICE_ID>3847759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2476.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12767"><INVOICE_ID>3859867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12768"><INVOICE_ID>3859866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1917</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12769"><INVOICE_ID>3865684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12770"><INVOICE_ID>3865686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12771"><INVOICE_ID>3865680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>955.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12772"><INVOICE_ID>3847749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2346.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12773"><INVOICE_ID>3823786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12774"><INVOICE_ID>3823787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>721.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12775"><INVOICE_ID>3855397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12776"><INVOICE_ID>3855384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12777"><INVOICE_ID>3855394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12778"><INVOICE_ID>3855398</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12779"><INVOICE_ID>3855389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12780"><INVOICE_ID>3825639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12781"><INVOICE_ID>3825649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.8</INVOICE_AMOUNT><SUPPLIER_NAME>J R &amp; P M HORNER</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12782"><INVOICE_ID>3841133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12783"><INVOICE_ID>3891875</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12784"><INVOICE_ID>3891879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12785"><INVOICE_ID>3891876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12786"><INVOICE_ID>3863847</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12787"><INVOICE_ID>3863846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12788"><INVOICE_ID>3830136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3396.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12789"><INVOICE_ID>3873472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3170.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12790"><INVOICE_ID>3852904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12791"><INVOICE_ID>3823627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344.72</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361813 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College - Special Educational Needs</PROCURMENT_CATEGORY></row>
<row _id="12792"><INVOICE_ID>3850545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12793"><INVOICE_ID>3850546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12794"><INVOICE_ID>3850548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12795"><INVOICE_ID>3830154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12796"><INVOICE_ID>3830150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12797"><INVOICE_ID>3873495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>851.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12798"><INVOICE_ID>3873493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12799"><INVOICE_ID>3873487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12800"><INVOICE_ID>3865674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12801"><INVOICE_ID>3841283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12802"><INVOICE_ID>3870683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12803"><INVOICE_ID>3886197</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12804"><INVOICE_ID>3891943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12805"><INVOICE_ID>3891950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.76</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12806"><INVOICE_ID>3891941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12807"><INVOICE_ID>3827640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12808"><INVOICE_ID>3827632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12809"><INVOICE_ID>3827634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3572.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12810"><INVOICE_ID>3855296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12811"><INVOICE_ID>3855300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5130</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12812"><INVOICE_ID>3855302</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12813"><INVOICE_ID>3855295</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12814"><INVOICE_ID>3855298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12815"><INVOICE_ID>3861741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12816"><INVOICE_ID>3861747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419.84</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12817"><INVOICE_ID>3876294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12818"><INVOICE_ID>3818348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12819"><INVOICE_ID>3818356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12820"><INVOICE_ID>3863854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>948.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12821"><INVOICE_ID>3823762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1252.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12822"><INVOICE_ID>3835118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12823"><INVOICE_ID>3876304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12824"><INVOICE_ID>3818324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12825"><INVOICE_ID>3841306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12826"><INVOICE_ID>3855404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12827"><INVOICE_ID>3865605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>739.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12828"><INVOICE_ID>3818226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12829"><INVOICE_ID>3818222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12830"><INVOICE_ID>3835010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12831"><INVOICE_ID>3835144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12832"><INVOICE_ID>3888961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12833"><INVOICE_ID>3855378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.56</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12834"><INVOICE_ID>3818346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1814.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12835"><INVOICE_ID>3888963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>815.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12836"><INVOICE_ID>3839431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>633.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12837"><INVOICE_ID>3839432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12838"><INVOICE_ID>3870700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12839"><INVOICE_ID>3878305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12840"><INVOICE_ID>3823036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.5</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12841"><INVOICE_ID>3823038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12842"><INVOICE_ID>3829954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1125</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12843"><INVOICE_ID>3829957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2686.5</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER EDUCATION ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="12844"><INVOICE_ID>3859531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1398</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON CARSON SPORTS SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12845"><INVOICE_ID>3859535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2050</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMPANY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="12846"><INVOICE_ID>3859537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY ABBEY PCC</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="12847"><INVOICE_ID>3823041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2329.2</INVOICE_AMOUNT><SUPPLIER_NAME>KRASH LABS DIGITAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="12848"><INVOICE_ID>3863654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>890</INVOICE_AMOUNT><SUPPLIER_NAME>NIGEL CARSON SPORTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12849"><INVOICE_ID>3863658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1695</INVOICE_AMOUNT><SUPPLIER_NAME>KANGA SPORTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12850"><INVOICE_ID>3859121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Practical Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.6</INVOICE_AMOUNT><SUPPLIER_NAME>H H COMMUNITY CARE T/A NULIVING HOMECARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="12851"><INVOICE_ID>3839572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12852"><INVOICE_ID>3825675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>BEELINE RADIO CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12853"><INVOICE_ID>3847832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12854"><INVOICE_ID>3818773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.95</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12855"><INVOICE_ID>3823903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12856"><INVOICE_ID>3835254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12857"><INVOICE_ID>3835247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12858"><INVOICE_ID>3839662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12859"><INVOICE_ID>3853079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1534</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12860"><INVOICE_ID>3871075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.01</INVOICE_AMOUNT><SUPPLIER_NAME>K &amp; N TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12861"><INVOICE_ID>3889110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12862"><INVOICE_ID>3825699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12863"><INVOICE_ID>3852905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12864"><INVOICE_ID>3878334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12865"><INVOICE_ID>3878419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3409.64</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="12866"><INVOICE_ID>3823894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12867"><INVOICE_ID>3823904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2599.92</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12868"><INVOICE_ID>3850578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2139.06</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12869"><INVOICE_ID>3850579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.92</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12870"><INVOICE_ID>3863876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2542.05</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12871"><INVOICE_ID>3865709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3229.57</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12872"><INVOICE_ID>3873513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12873"><INVOICE_ID>3883856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1223.32</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12874"><INVOICE_ID>3883930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.63</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12875"><INVOICE_ID>3884006</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2721</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12876"><INVOICE_ID>3818375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360.9</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12877"><INVOICE_ID>3827664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.8</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12878"><INVOICE_ID>3827668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12879"><INVOICE_ID>3836997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2913</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12880"><INVOICE_ID>3839476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12881"><INVOICE_ID>3847814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5088</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12882"><INVOICE_ID>3850649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12883"><INVOICE_ID>3859953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3440</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12884"><INVOICE_ID>3859955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12885"><INVOICE_ID>3865834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3816</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12886"><INVOICE_ID>3865866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3380</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12887"><INVOICE_ID>3870726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12888"><INVOICE_ID>3870727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12889"><INVOICE_ID>3870728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12890"><INVOICE_ID>3870729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>672</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12891"><INVOICE_ID>3870730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12892"><INVOICE_ID>3870731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12893"><INVOICE_ID>3870732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12894"><INVOICE_ID>3870733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12895"><INVOICE_ID>3870734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12896"><INVOICE_ID>3876440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12897"><INVOICE_ID>3878335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12898"><INVOICE_ID>3878335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12899"><INVOICE_ID>3878335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12900"><INVOICE_ID>3878337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12901"><INVOICE_ID>3878337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12902"><INVOICE_ID>3878337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12903"><INVOICE_ID>3878339</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12904"><INVOICE_ID>3823952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3030</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12905"><INVOICE_ID>3864014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>926</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12906"><INVOICE_ID>3873611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12907"><INVOICE_ID>3873613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2271</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12908"><INVOICE_ID>3873614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12909"><INVOICE_ID>3884007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12910"><INVOICE_ID>3889136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12911"><INVOICE_ID>3847859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12912"><INVOICE_ID>3865867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12913"><INVOICE_ID>3878204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12914"><INVOICE_ID>3878458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12915"><INVOICE_ID>3878458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12916"><INVOICE_ID>3878458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12917"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="12918"><INVOICE_ID>3847753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1688.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12919"><INVOICE_ID>3891939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12920"><INVOICE_ID>3847763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12921"><INVOICE_ID>3891973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12922"><INVOICE_ID>3886158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12923"><INVOICE_ID>3825613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1056</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12924"><INVOICE_ID>3825615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12925"><INVOICE_ID>3825616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12926"><INVOICE_ID>3825617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12927"><INVOICE_ID>3825618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12928"><INVOICE_ID>3861731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12929"><INVOICE_ID>3825626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12930"><INVOICE_ID>3827576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12931"><INVOICE_ID>3873456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12932"><INVOICE_ID>3855351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3340</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12933"><INVOICE_ID>3859905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3280</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12934"><INVOICE_ID>3878241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12935"><INVOICE_ID>3839344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12936"><INVOICE_ID>3865620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4789.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12937"><INVOICE_ID>3888889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12938"><INVOICE_ID>3818690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="12939"><INVOICE_ID>3818719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="12940"><INVOICE_ID>3818720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="12941"><INVOICE_ID>3818723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12942"><INVOICE_ID>3835277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12943"><INVOICE_ID>3848039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12944"><INVOICE_ID>3876150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.04</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12945"><INVOICE_ID>3852776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12946"><INVOICE_ID>3852777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>666</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12947"><INVOICE_ID>3863751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12948"><INVOICE_ID>3863746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1090.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12949"><INVOICE_ID>3852914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.48</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12950"><INVOICE_ID>3852934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2348.4</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12951"><INVOICE_ID>3855428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12952"><INVOICE_ID>3830394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIP2BFIT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="12953"><INVOICE_ID>3830392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.5</INVOICE_AMOUNT><SUPPLIER_NAME>YMCA YORKSHIRE COAST</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="12954"><INVOICE_ID>3892059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2734.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACKLAM TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12955"><INVOICE_ID>3818382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12956"><INVOICE_ID>3830174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12957"><INVOICE_ID>3835262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12958"><INVOICE_ID>3835202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1310.7</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12959"><INVOICE_ID>3839299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12960"><INVOICE_ID>3861767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12961"><INVOICE_ID>3863980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12962"><INVOICE_ID>3827839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12963"><INVOICE_ID>3827879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4660.8</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12964"><INVOICE_ID>3827881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2756.25</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12965"><INVOICE_ID>3855510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.6</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12966"><INVOICE_ID>3855442</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12967"><INVOICE_ID>3860089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3884</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12968"><INVOICE_ID>3860090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4042.5</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12969"><INVOICE_ID>3835178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12970"><INVOICE_ID>3835313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2807</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12971"><INVOICE_ID>3876354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>INTER YORKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12972"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="12973"><INVOICE_ID>3859891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2580</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12974"><INVOICE_ID>3878266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12975"><INVOICE_ID>3827559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2505</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12976"><INVOICE_ID>3835099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="12977"><INVOICE_ID>3883604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2460</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12978"><INVOICE_ID>3877808</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12979"><INVOICE_ID>3877808</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12980"><INVOICE_ID>3887005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12981"><INVOICE_ID>3887005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12982"><INVOICE_ID>3887005</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12983"><INVOICE_ID>3854714</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12984"><INVOICE_ID>3854714</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.34</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12985"><INVOICE_ID>3877335</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12986"><INVOICE_ID>3877808</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="12987"><INVOICE_ID>3823681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5042</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12988"><INVOICE_ID>3827532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1583.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="12989"><INVOICE_ID>3818714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12990"><INVOICE_ID>3818715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12991"><INVOICE_ID>3839334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>962.94</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="12992"><INVOICE_ID>3848046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12993"><INVOICE_ID>3847965</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12994"><INVOICE_ID>3847966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12995"><INVOICE_ID>3847968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12996"><INVOICE_ID>3847963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12997"><INVOICE_ID>3847964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="12998"><INVOICE_ID>3848014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="12999"><INVOICE_ID>3847962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13000"><INVOICE_ID>3848040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13001"><INVOICE_ID>3848041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13002"><INVOICE_ID>3848042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13003"><INVOICE_ID>3848043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13004"><INVOICE_ID>3848044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13005"><INVOICE_ID>3848045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13006"><INVOICE_ID>3818684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13007"><INVOICE_ID>3818724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13008"><INVOICE_ID>3818726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13009"><INVOICE_ID>3823737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7075.75</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13010"><INVOICE_ID>3823675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5259.22</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13011"><INVOICE_ID>3847724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7358.78</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13012"><INVOICE_ID>3847982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13013"><INVOICE_ID>3847983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13014"><INVOICE_ID>3847989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13015"><INVOICE_ID>3848015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13016"><INVOICE_ID>3848019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13017"><INVOICE_ID>3848020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13018"><INVOICE_ID>3848023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13019"><INVOICE_ID>3848051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13020"><INVOICE_ID>3876278</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6792.72</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13021"><INVOICE_ID>3876439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>ESK VALLEY COACHES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13022"><INVOICE_ID>3871025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1957</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13023"><INVOICE_ID>3883714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13024"><INVOICE_ID>3836983</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2961.02</INVOICE_AMOUNT><SUPPLIER_NAME>PEBBLES CARS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13025"><INVOICE_ID>3883752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3108</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13026"><INVOICE_ID>3839759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Supporting Teaching &amp; Learning / Family Learning</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.27</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13027"><INVOICE_ID>3864693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13028"><INVOICE_ID>3824568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13029"><INVOICE_ID>3824568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13030"><INVOICE_ID>3876952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>477</INVOICE_AMOUNT><SUPPLIER_NAME>CELESTIAL LINK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="13031"><INVOICE_ID>3841203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1935</INVOICE_AMOUNT><SUPPLIER_NAME>HOBANS CONTRACTING CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13032"><INVOICE_ID>3841212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13033"><INVOICE_ID>3841213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13034"><INVOICE_ID>3841214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13035"><INVOICE_ID>3841215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2016</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13036"><INVOICE_ID>3872539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13037"><INVOICE_ID>3872539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.21</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13038"><INVOICE_ID>3872539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13039"><INVOICE_ID>3872539</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13040"><INVOICE_ID>3872540</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.42</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13041"><INVOICE_ID>3845931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13042"><INVOICE_ID>3845931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13043"><INVOICE_ID>3845931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.49</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13044"><INVOICE_ID>3845931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13045"><INVOICE_ID>3872840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13046"><INVOICE_ID>3872840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13047"><INVOICE_ID>3872840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Replacement Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.99</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13048"><INVOICE_ID>3872840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13049"><INVOICE_ID>3872840</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13050"><INVOICE_ID>3875083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13051"><INVOICE_ID>3875083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13052"><INVOICE_ID>3875083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.22</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13053"><INVOICE_ID>3875083</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13054"><INVOICE_ID>3829292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13055"><INVOICE_ID>3829292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.24</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13056"><INVOICE_ID>3829292</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13057"><INVOICE_ID>3837582</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13058"><INVOICE_ID>3837582</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.45</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13059"><INVOICE_ID>3837582</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13060"><INVOICE_ID>3840766</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13061"><INVOICE_ID>3840766</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13062"><INVOICE_ID>3840766</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.2</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13063"><INVOICE_ID>3854661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.95</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13064"><INVOICE_ID>3854659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13065"><INVOICE_ID>3854661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13066"><INVOICE_ID>3854661</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.1</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13067"><INVOICE_ID>3854659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.09</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13068"><INVOICE_ID>3879664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13069"><INVOICE_ID>3879664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13070"><INVOICE_ID>3879664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13071"><INVOICE_ID>3831720</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.59</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13072"><INVOICE_ID>3846186</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.87</INVOICE_AMOUNT><SUPPLIER_NAME>PAYNES FOOD SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13073"><INVOICE_ID>3851700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13074"><INVOICE_ID>3851700</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Humberside Educational Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="13075"><INVOICE_ID>3847662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5245.61</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13076"><INVOICE_ID>3871054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13077"><INVOICE_ID>3871055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13078"><INVOICE_ID>3871056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13079"><INVOICE_ID>3871059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13080"><INVOICE_ID>3818664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13081"><INVOICE_ID>3818665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13082"><INVOICE_ID>3818666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13083"><INVOICE_ID>3818667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13084"><INVOICE_ID>3818668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13085"><INVOICE_ID>3818670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13086"><INVOICE_ID>3818673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13087"><INVOICE_ID>3818683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13088"><INVOICE_ID>3818727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13089"><INVOICE_ID>3818740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13090"><INVOICE_ID>3818741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13091"><INVOICE_ID>3818742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13092"><INVOICE_ID>3818743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13093"><INVOICE_ID>3818744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13094"><INVOICE_ID>3818745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13095"><INVOICE_ID>3818746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13096"><INVOICE_ID>3818747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13097"><INVOICE_ID>3818753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2293.86</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WHARFEDALE BUS CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13098"><INVOICE_ID>3818754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13099"><INVOICE_ID>3818755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13100"><INVOICE_ID>3818757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13101"><INVOICE_ID>3847971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13102"><INVOICE_ID>3848024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13103"><INVOICE_ID>3848025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13104"><INVOICE_ID>3848026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13105"><INVOICE_ID>3848052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11587.5</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13106"><INVOICE_ID>3848053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18299.67</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13107"><INVOICE_ID>3848055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15838.18</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13108"><INVOICE_ID>3852862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>968.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13109"><INVOICE_ID>3876212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5310.02</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13110"><INVOICE_ID>3870971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.78</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13111"><INVOICE_ID>3870972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.03</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13112"><INVOICE_ID>3870974</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>930.77</INVOICE_AMOUNT><SUPPLIER_NAME>THORNES INDEPENDENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13113"><INVOICE_ID>3870977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6682.45</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13114"><INVOICE_ID>3870994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.08</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13115"><INVOICE_ID>3870987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2429.12</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13116"><INVOICE_ID>3870988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3915.85</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13117"><INVOICE_ID>3871018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25499.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13118"><INVOICE_ID>3871019</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3961.25</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13119"><INVOICE_ID>3871024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2249.52</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="13120"><INVOICE_ID>3871028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9064.82</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13121"><INVOICE_ID>3871029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5932.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13122"><INVOICE_ID>3871030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45722.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13123"><INVOICE_ID>3871031</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10173.59</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13124"><INVOICE_ID>3871047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.56</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13125"><INVOICE_ID>3871042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44575.37</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13126"><INVOICE_ID>3871043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11727.67</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13127"><INVOICE_ID>3871044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5998.61</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="13128"><INVOICE_ID>3871045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1761.18</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13129"><INVOICE_ID>3871046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.96</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13130"><INVOICE_ID>3871048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3668.99</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13131"><INVOICE_ID>3871049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5871</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13132"><INVOICE_ID>3870968</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9564.17</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13133"><INVOICE_ID>3870969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.28</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13134"><INVOICE_ID>3870970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4760.13</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13135"><INVOICE_ID>3888882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.74</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY TRANSPORT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13136"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13137"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2.49</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13138"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="13139"><INVOICE_ID>3850484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13140"><INVOICE_ID>3878237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13141"><INVOICE_ID>3884008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1920</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13142"><INVOICE_ID>3860091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1024</INVOICE_AMOUNT><SUPPLIER_NAME>C J'S TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13143"><INVOICE_ID>3839350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4605</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13144"><INVOICE_ID>3888890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5679.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13145"><INVOICE_ID>3823685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5986.5</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13146"><INVOICE_ID>3827560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4338.15</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13147"><INVOICE_ID>3861736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13148"><INVOICE_ID>3863784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5494.99</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13149"><INVOICE_ID>3878242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4338.15</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13150"><INVOICE_ID>3878242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4338.15</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13151"><INVOICE_ID>3878242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4338.15</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13152"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13153"><INVOICE_ID>3851890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH SOCIAL ACTION CENTRE CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="13154"><INVOICE_ID>3851891</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER DALES COMMUNITY  PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="13155"><INVOICE_ID>3881895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13156"><INVOICE_ID>3827562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13157"><INVOICE_ID>3847718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1344</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13158"><INVOICE_ID>3859895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4326</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13159"><INVOICE_ID>3870610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13160"><INVOICE_ID>3878245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13161"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.34</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13162"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Youth Voice and Creative Engagement Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13163"><INVOICE_ID>3835252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3362.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13164"><INVOICE_ID>3850578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1101.94</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13165"><INVOICE_ID>3850579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.08</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13166"><INVOICE_ID>3850581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13167"><INVOICE_ID>3850582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13168"><INVOICE_ID>3852937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13169"><INVOICE_ID>3852938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2858</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13170"><INVOICE_ID>3852939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2325</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13171"><INVOICE_ID>3861792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13172"><INVOICE_ID>3827664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.2</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13173"><INVOICE_ID>3827667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13174"><INVOICE_ID>3876348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13175"><INVOICE_ID>3841481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>BRADFORD CITY COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13176"><INVOICE_ID>3855312</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13177"><INVOICE_ID>3818275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.1</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13178"><INVOICE_ID>3839358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1758.07</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13179"><INVOICE_ID>3888899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3516.15</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13180"><INVOICE_ID>3888951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13181"><INVOICE_ID>3876220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4453.79</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13182"><INVOICE_ID>3888937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13183"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13184"><INVOICE_ID>3826801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8772</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13185"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13186"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13187"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13188"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13189"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13190"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13191"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Misc Transfer Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13192"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13193"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1.43</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13194"><INVOICE_ID>3830099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13195"><INVOICE_ID>3840695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby High Needs PLP Hub</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10519</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13196"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate - Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>985.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13197"><INVOICE_ID>3823640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.2</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13198"><INVOICE_ID>3827785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Holiday Activity Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>MHT ENTERPRISES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13199"><INVOICE_ID>3861691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1174.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13200"><INVOICE_ID>3851887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH CRAVEN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="13201"><INVOICE_ID>3851888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>FLASH COMPANY ARTS LTD CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13202"><INVOICE_ID>3851869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>TADCASTER &amp; RURAL CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="13203"><INVOICE_ID>3851885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13204"><INVOICE_ID>3851871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>THE GALLOWS CENTRE LTD COMMITTEE</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="13205"><INVOICE_ID>3851872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>HAMBLETON FOODSHARE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13206"><INVOICE_ID>3851874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="13207"><INVOICE_ID>3851876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMUNITY FOOD BANK</SUPPLIER_NAME><PROCURMENT_CATEGORY>151511 Healthcare &gt; Social Policy</PROCURMENT_CATEGORY></row>
<row _id="13208"><INVOICE_ID>3851879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12500</INVOICE_AMOUNT><SUPPLIER_NAME>COLBURN HUB &amp; CAFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13209"><INVOICE_ID>3851882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>AGE UK NORTH YORKSHIRE COAST &amp; MOORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13210"><INVOICE_ID>3851870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Household Support Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="13211"><INVOICE_ID>3881858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13212"><INVOICE_ID>3858482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13213"><INVOICE_ID>3847669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13214"><INVOICE_ID>3863830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>832</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM TRANSPORT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="13215"><INVOICE_ID>3823689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1097.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13216"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13217"><INVOICE_ID>3836539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLS Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1054</INVOICE_AMOUNT><SUPPLIER_NAME>GRS FOOTWEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>141200 Clothing &gt; Footwear</PROCURMENT_CATEGORY></row>
<row _id="13218"><INVOICE_ID>3876473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>OLS Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>GRS FOOTWEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>141200 Clothing &gt; Footwear</PROCURMENT_CATEGORY></row>
<row _id="13219"><INVOICE_ID>3818438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13220"><INVOICE_ID>3886236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="13221"><INVOICE_ID>3836760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13375</INVOICE_AMOUNT><SUPPLIER_NAME>BOXPHISH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="13222"><INVOICE_ID>3839555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Architecture &amp; Solutions</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3473.92</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="13223"><INVOICE_ID>3841262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13224"><INVOICE_ID>3873458</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13225"><INVOICE_ID>3839420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="13226"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="13227"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.82</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13228"><INVOICE_ID>3886949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help - Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13229"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13230"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13231"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13232"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13233"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13234"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13235"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13236"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13237"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13238"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13239"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13240"><INVOICE_ID>3858318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2133.78</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13241"><INVOICE_ID>3876053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13242"><INVOICE_ID>3876040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13243"><INVOICE_ID>3826783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="13244"><INVOICE_ID>3888784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052.22</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="13245"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13246"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13247"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13248"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13249"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13250"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13251"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13252"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13253"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13254"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13255"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13256"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13257"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13258"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13259"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13260"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13261"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13262"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13263"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13264"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13265"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13266"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13267"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13268"><INVOICE_ID>3870384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.42</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="13269"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-75</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13270"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="13271"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13272"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13273"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13274"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13275"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13276"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13277"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13278"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13279"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13280"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13281"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13282"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13283"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13284"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13285"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13286"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13287"><INVOICE_ID>3833393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.88</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="13288"><INVOICE_ID>3850068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13289"><INVOICE_ID>3877905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>CHOPSTICKS (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="13290"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13291"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022/23 - Welburn Hall</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4613.94</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="13292"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13293"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13294"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13295"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13296"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13297"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13298"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13299"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13300"><INVOICE_ID>3831800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.53</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="13301"><INVOICE_ID>3863593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>996.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="13302"><INVOICE_ID>3869893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Harrogate</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9965</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="13303"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13304"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13305"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13306"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13307"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13308"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13309"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="13314"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="13320"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="13322"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13323"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13324"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13325"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13326"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13327"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13328"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13329"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13330"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13331"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13332"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13333"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13334"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13335"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.9</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13336"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13337"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13338"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13339"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13340"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13341"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13342"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13343"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13344"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13345"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13346"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13347"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13348"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13349"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13350"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13351"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13352"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13353"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13354"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13355"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13356"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13357"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13358"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13359"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13360"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13361"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13362"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13363"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13364"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13365"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13366"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13367"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13368"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13369"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13370"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13371"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13372"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13373"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13374"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13375"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13376"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13377"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13378"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13379"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13380"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13381"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13382"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13383"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13384"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13385"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13386"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13387"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13388"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13389"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13390"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13391"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13392"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13393"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13394"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13395"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13396"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13397"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13398"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13399"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13400"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13401"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13402"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13403"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13404"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13405"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13406"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13407"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13408"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13409"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13410"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13411"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13412"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13413"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13414"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13415"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13416"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13417"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13418"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13419"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.64</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13420"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13421"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13422"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13423"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13424"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13425"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13426"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13427"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13428"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13429"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13430"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13431"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13432"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13433"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13434"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13435"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13436"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13437"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13438"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13439"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13440"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13441"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13442"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13443"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13444"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13445"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13446"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13447"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13448"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13449"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13450"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13451"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13452"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13453"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13454"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13455"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13456"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13457"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13458"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13459"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13460"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13461"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13462"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13463"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13464"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13465"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13466"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13467"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13468"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13469"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13470"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13471"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13472"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13473"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13474"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13475"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13476"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13477"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13478"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13479"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13480"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13481"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13482"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13483"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13484"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.11</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13485"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.11</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13486"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13487"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13488"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13489"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13490"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13491"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13492"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13493"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13494"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13495"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13496"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13497"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13498"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13499"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13500"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13501"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13502"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13503"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13504"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13505"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13506"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13507"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13508"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13509"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13510"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.76</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13511"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13512"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13513"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13514"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13515"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13516"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13517"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13518"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13519"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13520"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13521"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13522"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13523"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13524"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13525"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13526"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13527"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13528"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13529"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.52</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13530"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13531"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13532"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13533"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13534"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13535"><INVOICE_ID>3891433</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13536"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.04</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13537"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13538"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13539"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13540"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13541"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13542"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13543"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13544"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13545"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13546"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1202.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13547"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13548"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13549"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13550"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13551"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13552"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13553"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.14</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13554"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13555"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13556"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13557"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13558"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13559"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13560"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13561"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13562"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13563"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13564"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13565"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13566"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13567"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13568"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13569"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13570"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13571"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13572"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13573"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13574"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13575"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13576"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13577"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13578"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13579"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13580"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.91</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13581"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13582"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13583"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13584"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13585"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13586"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13587"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13588"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13589"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13590"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13591"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13592"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13593"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13594"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13595"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13596"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13597"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13598"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13599"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13600"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13601"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13602"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13603"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13604"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13605"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13606"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13607"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13608"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13609"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13610"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13611"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13612"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13613"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13614"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13615"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13616"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13617"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13618"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13619"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13620"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13621"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13622"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13623"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13624"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13625"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13626"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13627"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13628"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13629"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13630"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13631"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13632"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13633"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="13634"><INVOICE_ID>3873171</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13635"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13636"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13637"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13638"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13639"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13640"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13641"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13642"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13643"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13644"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13645"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13646"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13647"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="13648"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13649"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13650"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13651"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13652"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13653"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.26</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13654"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13655"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13656"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13657"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13658"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13659"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13660"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13661"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.4</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13662"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13663"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13664"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13665"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13666"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13667"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13668"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13669"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13670"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13671"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13672"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13673"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13674"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13675"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13676"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13677"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13678"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13679"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13680"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13681"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13682"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13683"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13684"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13685"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13686"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13687"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13688"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13689"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13690"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13691"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13692"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13693"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13694"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13695"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13696"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13697"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13698"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>391.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13699"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13700"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13701"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13702"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13703"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13704"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13705"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13706"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13707"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13708"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13709"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13710"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13711"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13712"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13713"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13714"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13715"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13716"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13717"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13718"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13719"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13720"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13721"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13722"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13723"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13724"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13725"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13726"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13727"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13728"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13729"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13730"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13731"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13732"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13733"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13734"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13735"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13736"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13737"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13738"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13739"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13740"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13741"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13742"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13743"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13744"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13745"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13746"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13747"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13748"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13749"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13750"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13751"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13752"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13753"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13754"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13755"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13756"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="13763"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="13765"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13766"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13767"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13768"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13769"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13770"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13771"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13772"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13773"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13774"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13775"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13776"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="13783"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13784"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13785"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13786"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13787"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13788"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13789"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13790"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="13794"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13795"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13796"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13797"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13798"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13799"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13800"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13801"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13802"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13803"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13804"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13805"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13806"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13807"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13808"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13809"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13810"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13811"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13812"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13813"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13814"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13815"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13816"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13817"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13818"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13819"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13820"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13821"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13822"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13823"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13824"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13825"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13826"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13827"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13828"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="13829"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13830"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13831"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13832"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13833"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13834"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="13836"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13837"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.08</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13838"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13839"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13840"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13841"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13842"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13843"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13844"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13845"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13846"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13847"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13848"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13849"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13850"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13851"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13852"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13853"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13854"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13855"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13856"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13857"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13858"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13859"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13860"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13861"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13862"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13863"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13864"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13865"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13866"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13867"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13868"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13869"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13870"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13871"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13872"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13873"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
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<row _id="13916"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13917"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13918"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13919"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13920"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13921"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13922"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13923"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="13924"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13925"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13926"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13927"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13928"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13929"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13930"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13931"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13932"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13933"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13934"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13935"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13936"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="13937"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13938"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13939"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13940"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13941"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13942"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13943"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13944"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13945"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13946"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13947"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13948"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13949"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13950"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13951"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13952"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13953"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13954"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13955"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13956"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13957"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13958"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13959"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13960"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="13961"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13962"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13963"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13964"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="13965"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.52</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13966"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13967"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13968"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13969"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13970"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13971"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13972"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13973"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13974"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13975"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13976"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13977"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13978"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13979"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13980"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13981"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13982"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13983"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13984"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13985"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13986"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13987"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13988"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13989"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13990"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13991"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13992"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.47</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="13993"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13994"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="13995"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14010"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14011"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14012"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14013"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14014"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14015"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14016"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="14020"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14021"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14022"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14023"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14024"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14025"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14026"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14027"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14028"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14029"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14030"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14031"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14032"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14033"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14034"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14035"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14036"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14037"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14038"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.47</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14039"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14040"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14041"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14042"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14043"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14044"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14045"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14046"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14047"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14048"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14049"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14050"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14051"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14052"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14053"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14054"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14055"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14056"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14057"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14058"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14059"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14060"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14061"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14062"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14063"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14064"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14065"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14066"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14067"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14068"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14069"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14070"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14071"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14072"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14073"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14074"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14075"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14076"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14077"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14078"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14079"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14080"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14081"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14082"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14083"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14084"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14085"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14086"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14087"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14088"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14089"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14090"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14091"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14092"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14093"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14094"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14095"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14096"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14097"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14098"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14099"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14100"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14101"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14102"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14103"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14104"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14105"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14106"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14107"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14108"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14109"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14110"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14111"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14112"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14113"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14114"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14115"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14116"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14117"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14118"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14119"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14120"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14121"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14122"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14123"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14124"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14125"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14126"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14127"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14128"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14129"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14130"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14131"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14132"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14133"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14134"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14135"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14136"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14137"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14138"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14139"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14140"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14141"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14142"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14143"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14144"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14145"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14146"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14147"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14148"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14149"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14150"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14151"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14152"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14153"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14154"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14155"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14156"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14157"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14158"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14159"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14160"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14161"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14162"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14163"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14164"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14165"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14166"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14167"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14168"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14169"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14170"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14171"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14172"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14173"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14174"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14175"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14176"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.2</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14177"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14178"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14179"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14180"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14181"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14182"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14183"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14184"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14185"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14186"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14187"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14188"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14189"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14190"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14191"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14192"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14193"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14194"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14195"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14196"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14197"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14198"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14199"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14200"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14201"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14202"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14203"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14204"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14205"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14206"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14207"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14208"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14209"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14210"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14211"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14212"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14213"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14214"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14215"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14216"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14217"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14218"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14219"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14220"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14221"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14222"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14223"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14224"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14225"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14226"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14227"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14228"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14229"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14230"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14231"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>904.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14232"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14233"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14234"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14235"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14236"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14237"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14238"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14239"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14240"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14241"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14242"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14243"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14244"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14245"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14246"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14247"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14248"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14249"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-107.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14250"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14251"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14252"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14253"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14254"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14255"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14256"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14257"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14258"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14259"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14260"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14261"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14262"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14263"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14264"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14265"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14266"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14267"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14268"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14269"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14270"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14271"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14272"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14273"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14274"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14275"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14276"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14277"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14278"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14279"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14280"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14281"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14282"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14283"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14284"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14285"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14286"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14287"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14288"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14289"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14290"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14291"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14292"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14293"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14294"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14295"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14296"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14297"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14298"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14299"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14300"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14301"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14302"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14303"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14304"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14305"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14306"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14307"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14308"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14309"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14310"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14311"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14312"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14313"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14314"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14315"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14316"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14317"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14318"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14319"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14320"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14321"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14322"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14323"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14324"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14325"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14326"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14327"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14328"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14329"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14330"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14331"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14332"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14333"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14334"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14335"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14336"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14337"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14338"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14339"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14340"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14341"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14342"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14343"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14344"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14345"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14346"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14347"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14348"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14349"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14350"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14351"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14352"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14353"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14354"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14355"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14356"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14357"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14358"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14359"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14360"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14361"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14362"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14363"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14364"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14365"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14366"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14367"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14368"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14369"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14370"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14371"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14372"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14373"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14374"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14375"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14376"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14377"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14378"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14379"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14380"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14381"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14382"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14383"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14384"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14385"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14386"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14387"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14388"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14389"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14390"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14391"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14392"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14393"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14394"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14395"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14396"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.32</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14397"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14398"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14399"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14400"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14401"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14402"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14403"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14404"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14405"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14406"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14407"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14408"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14409"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14410"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14411"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14412"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14413"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14414"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14415"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14416"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14417"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14418"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14419"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14420"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14421"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14422"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14423"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14424"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14425"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14426"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14427"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14428"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14429"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14430"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14431"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14432"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14433"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14434"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14435"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14436"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14437"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14438"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14439"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14440"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14441"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14442"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14443"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14444"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14445"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14446"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14447"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14448"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14449"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14450"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14451"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14452"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14453"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14454"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14455"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14456"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14457"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14458"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14459"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14460"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14461"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14462"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14463"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14464"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14465"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14466"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14467"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14468"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14469"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14470"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14471"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14472"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14473"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14474"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14475"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14476"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14477"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14478"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14479"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14480"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14481"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14482"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>239</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14483"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14484"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14485"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14486"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14487"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14488"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14489"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14490"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14491"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14492"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>382.34</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14493"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14494"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14495"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14496"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14497"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14498"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14499"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14500"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14501"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14502"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14503"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14504"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14505"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14506"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14507"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14508"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14509"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14510"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14511"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14512"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14513"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14514"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14515"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14516"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14517"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14518"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14519"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14520"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14521"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14522"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14523"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14524"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14525"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14526"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.26</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14527"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14528"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14529"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14530"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14531"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14532"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14533"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14534"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.52</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14535"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14536"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14537"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14538"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14539"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14540"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14541"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14542"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14543"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14544"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14545"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14546"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14547"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14548"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14549"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14550"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14551"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14552"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14553"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14554"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14555"><INVOICE_ID>3829844</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14556"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14557"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14558"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14559"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14560"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14561"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14562"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14563"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14564"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14565"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14566"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14567"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14568"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14569"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14570"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14571"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14572"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14573"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14574"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14575"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14576"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14577"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14578"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14579"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14580"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14581"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14582"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14583"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14584"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14585"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14586"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.8</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14587"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14588"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14589"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14590"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14591"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14592"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14593"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14594"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14595"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14596"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14597"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14598"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14599"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14600"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14601"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14602"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14603"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14604"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14605"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14606"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14720.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14607"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2220.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14608"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14609"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.31</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14610"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.31</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14611"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.93</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14612"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14613"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14614"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14615"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14616"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14617"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14618"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14619"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14620"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14621"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14622"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14623"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.64</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14624"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14625"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14626"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14627"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14628"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14629"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14630"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14631"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14632"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14633"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14634"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14635"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14636"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14637"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14638"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14639"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14640"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14641"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14642"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14643"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14644"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14645"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14646"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14647"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14648"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14649"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14650"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.88</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14651"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14652"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14653"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14654"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14655"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14656"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14657"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14658"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14659"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14660"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14661"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14662"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14663"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14664"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14665"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14666"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14667"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14668"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14669"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14670"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.37</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14671"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14672"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14673"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14674"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14675"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14676"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14677"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14678"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14679"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14680"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14681"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14682"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14683"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14684"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14685"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14686"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14687"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14688"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14689"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14690"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14691"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14692"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14693"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14694"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14695"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14696"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14697"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14698"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14699"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14700"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14701"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14702"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14703"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14704"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14705"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14706"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14707"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14708"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14709"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14710"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14711"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14712"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14713"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14714"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14715"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14716"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14717"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14718"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14719"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14720"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14721"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14722"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14723"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14724"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14725"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14726"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14727"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14728"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14729"><INVOICE_ID>3850132</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14730"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14731"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14732"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14733"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14734"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25051.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14735"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14736"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14737"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.11</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14738"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14739"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14740"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14741"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.98</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14742"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6551.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14743"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="14744"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14745"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14746"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14747"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14748"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14749"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14750"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14751"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14752"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14753"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14754"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14755"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14756"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14757"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14758"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14759"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14760"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>536.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14761"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14762"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14763"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14764"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14765"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14766"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14767"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833.32</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14768"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14769"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14770"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14771"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14772"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14773"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14774"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14775"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>906</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14776"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14777"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14778"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14779"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14780"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14781"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14782"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14783"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14784"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14785"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14786"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14787"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14788"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14789"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14790"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14791"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14792"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14793"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14794"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14795"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14796"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14797"><INVOICE_ID>3865236</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14798"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14799"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14800"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14801"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14802"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14803"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14804"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14805"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14806"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14807"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14808"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>230</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14809"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.36</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14810"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14811"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.94</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14812"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14813"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14814"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14815"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14816"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14817"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14818"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14819"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14820"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14821"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14822"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14823"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14824"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14825"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14826"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14827"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14828"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14829"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14830"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14831"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Traded - Other</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14832"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>890.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14833"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14834"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14835"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14836"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14837"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14838"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14839"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14840"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14841"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14842"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14843"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14844"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14845"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14846"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14847"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14848"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14849"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14850"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14851"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14852"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14853"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14854"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14855"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14856"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14857"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14858"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14859"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14860"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14861"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14862"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14863"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14864"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14865"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14866"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14867"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14868"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14869"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14870"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14871"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14872"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14873"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14874"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14875"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14876"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14877"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14878"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14879"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14880"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14881"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14882"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14883"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14884"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14885"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14886"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14887"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14888"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14889"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14890"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14891"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14892"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14893"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14894"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14895"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14896"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14897"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14898"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14899"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14900"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14901"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14902"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14903"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14904"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14905"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14906"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14907"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="14908"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14909"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14910"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1026.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14911"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14912"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14913"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14914"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14915"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14916"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14917"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14918"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14919"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14920"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14921"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14922"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14923"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14924"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14925"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14926"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14927"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14928"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.54</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14929"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14930"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14931"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14932"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14933"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14934"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14935"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="14936"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14937"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14938"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14939"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14940"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14941"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14942"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14943"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14944"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14945"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14946"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14947"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14948"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14949"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14950"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14951"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14952"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14953"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14954"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14955"><INVOICE_ID>3836493</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14956"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>998.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14957"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="14958"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14959"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="14960"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14961"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14962"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14963"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14964"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14965"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14966"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14967"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14968"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14969"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14970"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14971"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14972"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14973"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14974"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.76</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14975"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14976"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="14977"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14978"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1251.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="14979"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14980"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14981"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.41</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14982"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14983"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14984"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14985"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3328.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14986"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1328.01</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14987"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14988"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14989"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14990"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="14991"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14992"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.89</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14993"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="14994"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14995"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="14996"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14997"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14998"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="14999"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15000"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15001"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1183.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15002"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15003"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15004"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.07</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15005"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15006"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15007"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15008"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>396.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15009"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15010"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15011"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15012"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15013"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15014"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15015"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15016"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15017"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15018"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>766.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15019"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15020"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15021"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15022"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15023"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15024"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15025"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15026"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15027"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15028"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15029"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15030"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1398.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15031"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15032"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15033"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15034"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15035"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1545.98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15036"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.33</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15037"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15038"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15039"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15040"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1884.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15041"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15042"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15043"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15044"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15045"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15046"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15047"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15048"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15049"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15050"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15051"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>785.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15052"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15053"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1749.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15054"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15055"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15056"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15057"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15058"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15059"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15060"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15061"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15062"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15063"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15064"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15065"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15066"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15067"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15068"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15069"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15070"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15071"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15072"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15073"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15074"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15075"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15076"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15077"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15078"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15079"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15080"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15081"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15082"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15083"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15084"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15085"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15086"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15087"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15088"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15089"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15090"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15091"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15092"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15093"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15094"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15095"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>555.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15096"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15097"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15098"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15099"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15100"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.83</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15101"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.38</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15102"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15103"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15104"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>379</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15105"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15106"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>909.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15107"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15108"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15109"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15110"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15111"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15112"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15113"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.35</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15114"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15115"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>843.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15116"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15117"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15118"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15119"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15120"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15121"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15122"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15123"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15124"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15125"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15126"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15127"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15128"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15129"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15130"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15131"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15132"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15133"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15134"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15135"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15136"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15137"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15138"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15139"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15140"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15141"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15142"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15143"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15144"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15145"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15146"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15147"><INVOICE_ID>3873051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15148"><INVOICE_ID>3873051</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1665.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15149"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15150"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15151"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15152"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15153"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15154"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.33</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15155"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15156"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1624.79</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15157"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15158"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15159"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15160"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15161"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15162"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15163"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15164"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15165"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15166"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.48</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15167"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15168"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15169"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15170"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15171"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15172"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15173"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15174"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15175"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15176"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15177"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15178"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15179"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15180"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15181"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15182"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15183"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15184"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15185"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15186"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15187"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15188"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15189"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15190"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15191"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15192"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15193"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15194"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15195"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15196"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15197"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>692.65</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15198"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15199"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15200"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15201"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15202"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15203"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15204"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15205"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15206"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15207"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15208"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>983.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15209"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>931.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15210"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15211"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2099.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15212"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15213"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15214"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15215"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15216"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15217"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15218"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.78</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15219"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.92</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15220"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1925.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15221"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15222"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15223"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15224"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15225"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.91</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15226"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15227"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15228"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15229"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15230"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15231"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15232"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15233"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15234"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15235"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15236"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15237"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15238"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15239"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15240"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15241"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15242"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15243"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15244"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15245"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15246"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15247"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15248"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15249"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15250"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15251"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15252"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15253"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15254"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15255"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15256"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15257"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.41</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15258"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15259"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15260"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15261"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15262"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15263"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15264"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15265"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.59</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15266"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15267"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>389.32</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15268"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15269"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15270"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15271"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15272"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15273"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15274"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15275"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15276"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15277"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15278"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15279"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15280"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.62</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15281"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15282"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15283"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15284"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15285"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15286"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15287"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15288"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15289"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15290"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15291"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15292"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15293"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15294"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15295"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15296"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15297"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15298"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15299"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15300"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>451.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15301"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15302"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15303"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15304"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15305"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15306"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15307"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15308"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15309"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15310"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>852.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15311"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15312"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15313"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15314"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.94</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15315"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15316"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15317"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15318"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15319"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15320"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15321"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15322"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15323"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15324"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15325"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15326"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15327"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15328"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15329"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15330"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15331"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.92</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15332"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1061.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15333"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15334"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15335"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15336"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15337"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15338"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15339"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15340"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15341"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15342"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15343"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15344"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15345"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15346"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15347"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15348"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15349"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15350"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15351"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15352"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15353"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15354"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15355"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15356"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.99</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15357"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15358"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.21</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15359"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15360"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15361"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15362"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.49</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15363"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15364"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15365"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15366"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.18</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15367"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15368"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15369"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15370"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15371"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15372"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15373"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15374"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15375"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15376"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15377"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15378"><INVOICE_ID>3817919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15379"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15380"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15381"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15382"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15383"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1798.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15384"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15385"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15386"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15387"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15388"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15389"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15390"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15391"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15392"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15393"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15394"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.99</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15395"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15396"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.85</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15397"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.87</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15398"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.75</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15399"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15400"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15401"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15402"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15403"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>901.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15404"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.44</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15405"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15406"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15407"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15408"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15409"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15410"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15411"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15412"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15413"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15414"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15415"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15416"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15417"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15418"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15419"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15420"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15421"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15422"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15423"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15424"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.34</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15425"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15426"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15427"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.43</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15428"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15429"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15430"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15431"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15432"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15433"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15434"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15435"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15436"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15437"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15438"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15439"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15440"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3368.81</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15441"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15442"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15443"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15444"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15445"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15446"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15447"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15448"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15449"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15450"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15451"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15452"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15453"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>364</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15454"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15455"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15456"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15457"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15458"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15459"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15460"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15461"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15462"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15463"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15464"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15465"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15466"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15467"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15468"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15469"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15470"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15471"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15472"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15473"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15474"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15475"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15476"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15477"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15478"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15479"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15480"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15481"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15482"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>537.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15483"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15484"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15485"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15486"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15487"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15488"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15489"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15490"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15491"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15492"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15493"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>726.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15494"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15495"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15496"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15497"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15498"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15499"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15500"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15501"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15502"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15503"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15504"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15505"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.47</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15506"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15507"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15508"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.23</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15509"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15510"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15511"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>597</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15512"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15513"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15514"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15515"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15516"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15517"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15518"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15519"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.62</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15520"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15521"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15522"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15523"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15524"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15525"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15526"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15527"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15528"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15529"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15530"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15531"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15532"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15533"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15534"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15535"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15536"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15537"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15538"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15539"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15540"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4183.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15541"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15542"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15543"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15544"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15545"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15546"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15547"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15548"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15549"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15550"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15551"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15552"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15553"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15554"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15555"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15556"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>856.34</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15557"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15558"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15559"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15560"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.27</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15561"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15562"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15563"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15564"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15565"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15566"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15567"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15568"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15569"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15570"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15571"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1283.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15572"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15573"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15574"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15575"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15576"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15577"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15578"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15579"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1198.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15580"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15581"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15582"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15583"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15584"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15585"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.32</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15586"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15587"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15588"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15589"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15590"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15591"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15592"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15593"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15594"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15595"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.77</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15596"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15597"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.55</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15598"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15599"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15600"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15601"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15602"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15603"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15604"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15605"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15606"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15607"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15608"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15609"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15610"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15611"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15612"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>389.89</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15613"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15614"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2309.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15615"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15616"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15617"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15618"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15619"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15620"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15621"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.16</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15622"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15623"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15624"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15625"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15626"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15627"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>854.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15628"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15629"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15630"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15631"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15632"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15633"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15634"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15635"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15636"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15637"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.84</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15638"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1197.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15639"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15640"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15641"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2593.32</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15642"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15643"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15644"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15645"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15646"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15647"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15648"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15649"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15650"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15651"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15652"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>995.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15653"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15654"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15655"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15656"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15657"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15658"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1017.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15659"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15660"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15661"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15662"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15663"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15664"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15665"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15666"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15667"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15668"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15669"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15670"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15671"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15672"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15673"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15674"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15675"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15676"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15677"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.59</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15678"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15679"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15680"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15681"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15682"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15683"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>942.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15684"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15685"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15686"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15687"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15688"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15689"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15690"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>876.85</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15691"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15692"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15693"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15694"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15695"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.21</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15696"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15697"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15698"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>779.93</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15699"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.07</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15700"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15701"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15702"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15703"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15704"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15705"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15706"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15707"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15708"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15709"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15710"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15711"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1217.49</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15712"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15713"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15714"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15715"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1020.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15716"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15717"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15718"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15719"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15720"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.93</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15721"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15722"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15723"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15724"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15725"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15726"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15727"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15728"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15729"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>993.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15730"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15731"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15732"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15733"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>358.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15734"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15735"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15736"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15737"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15738"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15739"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15740"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15741"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15742"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15743"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15744"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15745"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15746"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15747"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15748"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15749"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15750"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>391.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15751"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15752"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15753"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15754"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15755"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15756"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15757"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15758"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15759"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15760"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15761"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.44</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15762"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15763"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15764"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15765"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15766"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15767"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15768"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15769"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15770"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15771"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15772"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15773"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>293</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15774"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15775"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15776"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15777"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15778"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15779"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15780"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15781"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15782"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15783"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15784"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15785"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15786"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15787"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15788"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15789"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15790"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15791"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15792"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15793"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15794"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15795"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15796"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15797"><INVOICE_ID>3873201</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.64</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15798"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15799"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15800"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15801"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15802"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15803"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15804"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15805"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15806"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15807"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15808"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15809"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15810"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15811"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15812"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15813"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15814"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15815"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15816"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15817"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="15818"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15819"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15820"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15821"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15822"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15823"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15824"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15825"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15826"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15827"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15828"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15829"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15830"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15831"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15832"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15833"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15834"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15835"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15836"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15837"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15838"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15839"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15840"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15841"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15842"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15843"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15844"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15845"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15846"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15847"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15848"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15849"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15850"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15851"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15852"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15853"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15854"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15855"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15856"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15857"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15858"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15859"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15860"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15861"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15862"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15863"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15864"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15865"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15866"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15867"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15868"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15869"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15870"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.81</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15871"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="15872"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15873"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15874"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15875"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15876"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15877"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15878"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15879"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15880"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15881"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15882"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15883"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15884"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15885"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15886"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15887"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15888"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15889"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15890"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>252.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15891"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15892"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15893"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15894"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15895"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15896"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15897"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="15898"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15899"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15900"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15901"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15902"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15903"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15904"><INVOICE_ID>3885760</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15905"><INVOICE_ID>3891425</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.5</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15906"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15907"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15908"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15909"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15910"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15911"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15912"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15913"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>836.77</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15914"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15915"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15916"><INVOICE_ID>3825341</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.04</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15917"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15918"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15919"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15920"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15921"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15922"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15923"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15924"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15925"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15926"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.19</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15927"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.07</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15928"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2024.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15929"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15930"><INVOICE_ID>3891435</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15931"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.24</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15932"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15933"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.24</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15934"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15935"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15936"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15937"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15938"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15939"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15940"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15941"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15942"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15943"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="15944"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15945"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15946"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15947"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15948"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15949"><INVOICE_ID>3836472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15950"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15951"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2054.15</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="15952"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15953"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15954"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.19</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15955"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="15956"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15957"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.56</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15958"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15959"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15960"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15961"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="15962"><INVOICE_ID>3829785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>685</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="15963"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15964"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15965"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15966"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15967"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15968"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15969"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15970"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15971"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15972"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15973"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15974"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15975"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15976"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15977"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15978"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15979"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15980"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15981"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15982"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15983"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15984"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15985"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15986"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15987"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15988"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15989"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="15990"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15991"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="15992"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15993"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15994"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15995"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15996"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15997"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15998"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="15999"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16000"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16001"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16002"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16003"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16004"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16005"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16006"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16007"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16008"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16009"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16010"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16011"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16012"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16013"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16014"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16015"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16016"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16017"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16018"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16019"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16020"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16021"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16022"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16023"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16024"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16025"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>819.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16026"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16027"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16028"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>883.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16029"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16030"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16031"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16032"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16033"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>484.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16034"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16035"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16036"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16037"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>859.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16038"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16039"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16040"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16041"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16042"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16043"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.11</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16044"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16045"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.32</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16046"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1719.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16047"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16048"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16049"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16050"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16051"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16052"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16053"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16054"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16055"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16056"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16057"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16058"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16059"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16060"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16061"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16062"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16063"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16064"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16065"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16066"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16067"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16068"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.26</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16069"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16070"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16071"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16072"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16073"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16074"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16075"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16076"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16077"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16078"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16079"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16080"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16081"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16082"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2064.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16083"><INVOICE_ID>3873170</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1641</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16084"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16085"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16086"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16087"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16088"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16089"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16090"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16091"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16092"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16093"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16094"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16095"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>421.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16096"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16097"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16098"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16099"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16100"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16101"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16102"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16103"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16104"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16105"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16106"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16107"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16108"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16109"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16110"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16111"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16112"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16113"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16114"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16115"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16116"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1010.01</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16117"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16118"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16119"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16120"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16121"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16122"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16123"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16124"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16125"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16126"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16127"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.79</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16128"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16129"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16130"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>881.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16131"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16132"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16133"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16134"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16135"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16136"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16137"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16138"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16139"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16140"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16141"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16142"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16143"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16144"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16145"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16146"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16147"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16148"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16149"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16150"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16151"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16152"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16153"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16154"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>391.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16155"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16156"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.78</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16157"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16158"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16159"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16160"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16161"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16162"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16163"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16164"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16165"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16166"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16167"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16168"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16169"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16170"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16171"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16172"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>469.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16173"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16174"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>866.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16175"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16176"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16177"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16178"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16179"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16180"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16181"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3323.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16182"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16183"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16184"><INVOICE_ID>3817919</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16185"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16186"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16187"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16188"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16189"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16190"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16191"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16192"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16193"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16194"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16195"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16196"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16197"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16198"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16199"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16200"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16201"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16202"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16203"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16204"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16205"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16206"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16207"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16208"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16209"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16210"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16211"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16212"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16213"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16214"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16215"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16216"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16217"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16218"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16219"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16220"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16221"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16222"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16223"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16224"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1789.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16225"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16226"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16227"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1219.73</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16228"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16229"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16230"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16231"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16232"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.95</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16233"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16234"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16235"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16236"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16237"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16238"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16239"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16240"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16241"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16242"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16243"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16244"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16245"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16246"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16247"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16248"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16249"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16250"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16251"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>889.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16252"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16253"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4367.59</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16254"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16255"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16256"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16257"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16258"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.19</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16259"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16260"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16261"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16262"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16263"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16264"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16265"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16266"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16267"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16268"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16269"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16270"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16271"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16272"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16273"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16274"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10809.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16275"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16276"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16277"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16278"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16279"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16280"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16281"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16282"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16283"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16284"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16285"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16286"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16287"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16288"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16289"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16290"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16291"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16292"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16293"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16294"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16295"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16296"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16297"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16298"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16299"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16300"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16301"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16302"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16303"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16304"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16305"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16306"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16307"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16308"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16309"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16310"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16311"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16312"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16313"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16314"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16315"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>909.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16316"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16317"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16318"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16319"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16320"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16321"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16322"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16323"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16324"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16325"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16326"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16327"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16328"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16329"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16330"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16331"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>389.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16332"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16333"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16334"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16335"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16336"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16337"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16338"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16339"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.09</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16340"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16341"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16342"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4418.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16343"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16344"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16345"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16346"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.11</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16347"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16348"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16349"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16350"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16351"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16352"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16353"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16354"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16355"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16356"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.69</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16357"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16358"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16359"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16360"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16361"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16362"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16363"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16364"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16365"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.62</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16366"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16367"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16368"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16369"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16370"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16371"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16372"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16373"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16374"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16375"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16376"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16377"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16378"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>725.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16379"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16380"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16381"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16382"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16383"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16384"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16385"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16386"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16387"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>384.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16388"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16389"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16390"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16391"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16392"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16393"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16394"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16395"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16396"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16397"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16398"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16399"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16400"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16401"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16402"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16403"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16404"><INVOICE_ID>3836472</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16405"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16406"><INVOICE_ID>3829785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1720.8</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16407"><INVOICE_ID>3829785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>679.5</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16408"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16409"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16410"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16411"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16412"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16413"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16414"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16415"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16416"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16417"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16418"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16419"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16420"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16421"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16422"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16423"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16424"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16425"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.72</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16426"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16427"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16428"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>992.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16429"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16430"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16431"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16432"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16433"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16434"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>959.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16435"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16436"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16437"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16438"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16439"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16440"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>808.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16441"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16442"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16443"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16444"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16445"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16446"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16447"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16448"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.74</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16449"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16450"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16451"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16452"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16453"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16454"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16455"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16456"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16457"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16458"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1098.44</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16459"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16460"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16461"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16462"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16463"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16464"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16465"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16466"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16467"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16468"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16469"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16470"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16471"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16472"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3543.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16473"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16474"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16475"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16476"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1394.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16477"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16478"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16479"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16480"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16481"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16482"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16483"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16484"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16485"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16486"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16487"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16488"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16489"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16490"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1626.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16491"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16492"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16493"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16494"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1034.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16495"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1349.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16496"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16497"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16498"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16499"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16500"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16501"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16502"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16503"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16504"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2808.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16505"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16506"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3573.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16507"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16508"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16509"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.01</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16510"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16511"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16512"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16513"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.77</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16514"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.42</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16515"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16516"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16517"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16518"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16519"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16520"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16521"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16522"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16523"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16524"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16525"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16526"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16527"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16528"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16529"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16530"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16531"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16532"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16533"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16534"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2070.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16535"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16536"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16537"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16538"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16539"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16540"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16541"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16542"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16543"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16544"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16545"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16546"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16547"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.83</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16548"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16549"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16550"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16551"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16552"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16553"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16554"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16555"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16556"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3108.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16557"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>492.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16558"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16559"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16560"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16561"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16562"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16563"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16564"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16565"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16566"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16567"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16568"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1229.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16569"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.06</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16570"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16571"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16572"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16573"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16574"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16575"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16576"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.52</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16577"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.98</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16578"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16579"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16580"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16581"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16582"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16583"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16584"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16585"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16586"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16587"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16588"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16589"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16590"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16591"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16592"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16593"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16594"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16595"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16596"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16597"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16598"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16599"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16600"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16601"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16602"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16603"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16604"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16605"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16606"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16607"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16608"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16609"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16610"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16611"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16612"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16613"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16614"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16615"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16616"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16617"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16618"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16619"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16620"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16621"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16622"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16623"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16624"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16625"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16626"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16627"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16628"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16629"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16632"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16634"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16635"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16638"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16639"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16640"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16641"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16642"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16643"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16644"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16645"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16646"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16647"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16648"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16649"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16650"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16651"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16652"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16653"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16654"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16655"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16656"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16657"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16658"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16659"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>701.04</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16660"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16661"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16662"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16663"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16664"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16665"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16666"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16667"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16699"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16700"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16701"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16702"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16703"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16704"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16706"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16708"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16710"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16711"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16712"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16713"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16714"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16715"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16716"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16717"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16718"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16719"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16720"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16721"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16722"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16723"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16724"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16725"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16726"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16727"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16728"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16729"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16730"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16731"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16732"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16733"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16734"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16735"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16736"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16737"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16738"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16739"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16740"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16741"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16742"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16743"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16744"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16745"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16746"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16747"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16748"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16749"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16750"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16751"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16752"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16753"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16754"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16755"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16757"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16761"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16762"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16764"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16765"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16766"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16767"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16770"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16771"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16772"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16773"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16774"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16775"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16776"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16777"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16778"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16779"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16780"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16781"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16782"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16783"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16784"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16785"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16786"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16787"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16788"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16789"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16790"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16791"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16792"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16794"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16795"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16796"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="16798"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16799"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16800"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16801"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16802"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16803"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16804"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16805"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16806"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16807"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16808"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16809"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16810"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16811"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16812"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16813"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16814"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16815"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16816"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16817"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16818"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16819"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16820"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16821"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16822"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16823"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16824"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16825"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16826"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16827"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16828"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16829"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16830"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16831"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16832"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16833"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16834"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16835"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16836"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16837"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16838"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16839"><INVOICE_ID>3825239</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16840"><INVOICE_ID>3825239</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.49</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16841"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16842"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16843"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16844"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16845"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16846"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16847"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16848"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16849"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16850"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16851"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16852"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16853"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="16854"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16855"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16856"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16857"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16858"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.95</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16859"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16860"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16861"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16862"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16863"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16864"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.94</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16865"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.55</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="16866"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16867"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16868"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16869"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16870"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16871"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16872"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16873"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="16874"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16875"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16876"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16877"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.01</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16878"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16879"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16880"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16881"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16882"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16883"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16884"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16885"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.17</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="16886"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="16887"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16888"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16889"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16890"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16891"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16892"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16893"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16894"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16895"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16896"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16897"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16898"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16899"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16900"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16901"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16902"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16903"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16904"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16905"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16906"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16907"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16908"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16909"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16910"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16911"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16912"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16913"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16914"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16915"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16916"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16917"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16918"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16919"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16920"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="16921"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16922"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16923"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16924"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16925"><INVOICE_ID>3833480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16926"><INVOICE_ID>3858676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16927"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16928"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16929"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16930"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16931"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16932"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16933"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="16934"><INVOICE_ID>3881861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16935"><INVOICE_ID>3858620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16936"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business &amp; Consumer Services</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.64</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="16937"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16938"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16939"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16940"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16941"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16942"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16943"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16944"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering and Kitchen Jacob Repairs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="16945"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16946"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16947"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16948"><INVOICE_ID>3833604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Ripon &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.36</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="16949"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16950"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16951"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16952"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16953"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16954"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16955"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16956"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16957"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16958"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16959"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16960"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16961"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16962"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16963"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16964"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16965"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16966"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16967"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16968"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16969"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16970"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16971"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16972"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16973"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16974"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16975"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16976"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16977"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16978"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16979"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16980"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16981"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16982"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16983"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16984"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16985"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16986"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16987"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16988"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16989"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16990"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16991"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16992"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16993"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16994"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16995"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16996"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16997"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16998"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="16999"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17000"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17001"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17002"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17003"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17004"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17005"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17006"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17007"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17008"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17009"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17010"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17011"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17012"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17013"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17014"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17015"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17016"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17017"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17018"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17019"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17020"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17021"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17022"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17023"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17024"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17025"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17026"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17027"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17028"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17029"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17030"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17031"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17032"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17033"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17034"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17035"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17036"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17037"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17038"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17039"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17040"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17041"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17042"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17043"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17044"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17045"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17046"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17047"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17048"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17049"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17050"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17051"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17052"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17053"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17054"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17055"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17056"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17057"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17058"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17059"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17060"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17061"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17062"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17063"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17064"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17065"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17066"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17067"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17068"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17069"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17070"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17071"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17072"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17073"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17074"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17075"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17076"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17077"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17078"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17079"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17080"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17081"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17082"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17083"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17084"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17085"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17086"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17087"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17088"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17089"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17090"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17091"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17092"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17093"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17094"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17095"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17096"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17097"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17098"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17099"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17100"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17101"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17102"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17103"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17104"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17105"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17106"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17107"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17108"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17109"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17110"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17111"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17112"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17113"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17114"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17115"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17116"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17117"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17118"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17119"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17120"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17121"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17122"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17123"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17124"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17125"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17126"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17127"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17128"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17129"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17130"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17131"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17132"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17133"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17134"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17135"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17136"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17137"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17138"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17139"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17140"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17141"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17142"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17143"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17144"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.74</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="17145"><INVOICE_ID>3850147</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.12</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINENTAL SPORTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331300 Sports &amp; Playground Equipment &amp; Maintenance &gt; Sports Equipment</PROCURMENT_CATEGORY></row>
<row _id="17146"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17147"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17148"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17149"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17150"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17151"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17152"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17153"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17154"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17155"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17156"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17157"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17158"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17159"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17160"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17161"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17162"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17163"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17164"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17165"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17166"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17167"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17168"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17169"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17170"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17171"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17172"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17173"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17174"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17175"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17176"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17177"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17178"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17179"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17180"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17181"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17182"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17183"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17184"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17185"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17186"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17187"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17188"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17189"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17190"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17191"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17192"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17193"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17194"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17195"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17196"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17197"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17198"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17199"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17200"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17201"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17202"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17203"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17204"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17205"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17206"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17207"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17208"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17209"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17210"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17211"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17212"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17213"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17214"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17215"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17216"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17217"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17218"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17219"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17220"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17221"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17222"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17223"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17224"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17225"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17226"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17227"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17228"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17229"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17230"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17231"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17232"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17233"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17234"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17235"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17236"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17237"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17238"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17239"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17240"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17241"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17242"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17243"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17244"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17245"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17246"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17247"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17248"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17249"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17250"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17251"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17252"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17253"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17254"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17255"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17256"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17257"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17258"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17259"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17260"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17261"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17262"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17263"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17264"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17265"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17266"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17267"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17268"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17269"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17270"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17271"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17272"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17273"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17274"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17275"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17276"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17277"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17278"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17279"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17280"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17281"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17282"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17283"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17284"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17285"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17286"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17287"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17288"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17289"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17290"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17291"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17292"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17293"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17294"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17295"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17296"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17297"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17298"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17299"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17300"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17301"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17302"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17303"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17304"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17305"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17306"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17307"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17308"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17309"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17310"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17311"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17312"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17313"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17314"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17315"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17316"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17317"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17318"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17319"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17320"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17321"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17322"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17323"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17324"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17325"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17326"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17327"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17328"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17329"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17330"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17331"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17332"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17333"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17334"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17335"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17336"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17337"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17338"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17339"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17340"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17341"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17342"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17343"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17344"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17345"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17346"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17347"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17348"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17349"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17350"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17351"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17352"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17353"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17354"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17355"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17356"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17357"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17358"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17359"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17360"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17361"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17362"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17363"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17364"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17365"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17366"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17367"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17368"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17369"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17370"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17371"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17372"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17373"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17374"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17375"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17376"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17377"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17378"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17379"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17380"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17381"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17382"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17383"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17384"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17385"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17386"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17387"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17388"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17389"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17390"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17391"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17392"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17393"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17394"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17395"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17396"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17397"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17398"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17399"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17400"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17401"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17402"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17403"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17404"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17405"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17406"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17407"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17408"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17409"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17410"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17411"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17412"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17413"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17414"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17415"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17416"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17417"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17418"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17419"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17420"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17421"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17422"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17423"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17424"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17425"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17426"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17427"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17428"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17429"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17430"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17431"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17432"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17433"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17434"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17435"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17436"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17437"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17438"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17439"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17440"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17441"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17442"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17443"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17444"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17445"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17446"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17447"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17448"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17449"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17450"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17451"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17452"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17453"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17454"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17455"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17456"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17457"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17458"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17459"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17460"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17461"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17462"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17463"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17464"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17465"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17466"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17467"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17468"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17469"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17470"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17471"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17472"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17473"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17474"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17475"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17476"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17477"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17478"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17479"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17480"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17481"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17482"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17483"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17484"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17485"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17486"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17487"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17488"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17489"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17490"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17491"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17492"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17493"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17494"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17495"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17496"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17497"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17498"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17499"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17500"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17501"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17502"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17503"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17504"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17505"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17506"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17507"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17508"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17509"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17510"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17511"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17512"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17513"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17514"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17515"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17516"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17517"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17518"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17519"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17520"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17521"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17522"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17523"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17524"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17525"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17526"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17527"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17528"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17529"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17530"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17531"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17532"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17533"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17534"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17535"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17536"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17537"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17538"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17539"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17540"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17541"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17542"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17543"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17544"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17545"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17546"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17547"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17548"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17549"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17550"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17551"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17552"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17553"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17554"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17555"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17556"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17557"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17558"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17559"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17560"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17561"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17562"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17563"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17564"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17565"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17566"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17567"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17568"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17569"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17570"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17571"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17572"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17573"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17574"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17575"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17576"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17577"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17578"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17579"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17580"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17581"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17582"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17583"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17584"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17585"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17586"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17587"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17588"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17589"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17590"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17591"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17592"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17593"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17594"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17595"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17596"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17597"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17598"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17599"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17600"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17601"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17602"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17603"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17604"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17605"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17606"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17607"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17608"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17609"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17610"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17611"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17612"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17613"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17614"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17615"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17616"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17617"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17618"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17619"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17620"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17621"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17622"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17623"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17624"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17625"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17626"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17627"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17628"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17629"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17630"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17631"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17632"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17633"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17634"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17635"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17636"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17637"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17638"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17639"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17640"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17641"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17642"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17643"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17644"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17645"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17646"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17647"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17648"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17649"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17650"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17651"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17652"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17653"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17654"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17655"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17656"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17657"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17658"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17659"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17660"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17661"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17662"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17663"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17664"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17665"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17666"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17667"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17668"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17669"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17670"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17671"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17672"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17673"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17674"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17675"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17676"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17677"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17678"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17679"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17680"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17681"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17682"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17683"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17684"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17685"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17686"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17687"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17688"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17689"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17690"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17691"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17692"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17693"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17694"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17695"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17696"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17697"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17698"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17699"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17700"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17701"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17702"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17703"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17704"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17705"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17706"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17707"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17708"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17709"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17710"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17711"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17712"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17713"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17714"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17715"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17716"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17717"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17718"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17719"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17720"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17721"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17722"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17723"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17724"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17725"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17726"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17727"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17728"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17729"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17730"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17731"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17732"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17733"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17734"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17735"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17736"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17737"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17738"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17739"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17740"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17741"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17742"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17743"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17744"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17745"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17746"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17747"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17748"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17749"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17750"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17751"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17752"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17753"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17754"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17755"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17756"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17757"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17758"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17759"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17760"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17761"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17762"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17763"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17764"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17765"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17766"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17767"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17768"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17769"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17770"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17771"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17772"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17773"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17774"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17775"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17776"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17777"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17778"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17779"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17780"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17781"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17782"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17783"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17784"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17785"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17786"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17787"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17788"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17789"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17790"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17791"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17792"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17793"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17794"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17795"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17796"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17797"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17798"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17799"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17800"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17801"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17802"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17803"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17804"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17805"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17806"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17807"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17808"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17809"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17810"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17811"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17812"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17813"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17814"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17815"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17816"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17817"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17818"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17819"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17820"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17821"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17822"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17823"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17824"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17825"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17826"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17827"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17828"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17829"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17830"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17831"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17832"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17833"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17834"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17835"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17836"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17837"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17838"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17839"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17840"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17841"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17842"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17843"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17844"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17845"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17846"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17847"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17848"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17849"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17850"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17851"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17852"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17853"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17854"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17855"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17856"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17857"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17858"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17859"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17860"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17861"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17862"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17863"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17864"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17865"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17866"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17867"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17868"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17869"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17870"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17871"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17872"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17873"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17874"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17875"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17876"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17877"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17878"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17879"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17880"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17881"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17882"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17883"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17884"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17885"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17886"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17887"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17888"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17889"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17890"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17891"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17892"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17893"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17894"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17895"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17896"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17897"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17898"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17899"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17900"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17901"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17902"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17903"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17904"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17905"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17906"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17907"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17908"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17909"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17910"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17911"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17912"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17913"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17914"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17915"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17916"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17917"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17918"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17919"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17920"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17921"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17922"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17923"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17924"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17925"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17926"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17927"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17928"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17929"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17930"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17931"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17932"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17933"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17934"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17935"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17936"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17937"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17938"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17939"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17940"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17941"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17942"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17943"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17944"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17945"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17946"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17947"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17948"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17949"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17950"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17951"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17952"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17953"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17954"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17955"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17956"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17957"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17958"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17959"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17960"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17961"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17962"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17963"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17964"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17965"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17966"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17967"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17968"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17969"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17970"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17971"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17972"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17973"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17974"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="17975"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17976"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-700</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17977"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17978"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="17979"><INVOICE_ID>3865962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="17980"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17981"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.48</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="17982"><INVOICE_ID>3830175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Transport Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14373.72</INVOICE_AMOUNT><SUPPLIER_NAME>AJW EXPERIENCE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="17983"><INVOICE_ID>3831806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1502.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="17984"><INVOICE_ID>3852001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17985"><INVOICE_ID>3869896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1193.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17986"><INVOICE_ID>3869892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1955</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="17987"><INVOICE_ID>3876044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2011.1</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="17988"><INVOICE_ID>3826789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="17989"><INVOICE_ID>3831810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4053.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17990"><INVOICE_ID>3851998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3423.75</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17991"><INVOICE_ID>3869887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17992"><INVOICE_ID>3876041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1631</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17993"><INVOICE_ID>3876042</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1538</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="17994"><INVOICE_ID>3876048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="17995"><INVOICE_ID>3876050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15363.11</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="17996"><INVOICE_ID>3876051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14903.85</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="17997"><INVOICE_ID>3863590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="17998"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="17999"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18000"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18001"><INVOICE_ID>3835368</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Senior Management Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Daytime Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896</INVOICE_AMOUNT><SUPPLIER_NAME>EAST RIDING OF YORKSHIRE COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18002"><INVOICE_ID>3818758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18003"><INVOICE_ID>3818759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18004"><INVOICE_ID>3818761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18005"><INVOICE_ID>3818762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18006"><INVOICE_ID>3818763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18007"><INVOICE_ID>3818764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18008"><INVOICE_ID>3818694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18009"><INVOICE_ID>3848045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18010"><INVOICE_ID>3850584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>AJW EXPERIENCE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18011"><INVOICE_ID>3871060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18012"><INVOICE_ID>3871061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18013"><INVOICE_ID>3871063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18014"><INVOICE_ID>3871064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18015"><INVOICE_ID>3871065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18016"><INVOICE_ID>3871066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18017"><INVOICE_ID>3883850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23868</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18018"><INVOICE_ID>3883851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23437.8</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18019"><INVOICE_ID>3883852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12778.85</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18020"><INVOICE_ID>3883853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13234.15</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18021"><INVOICE_ID>3818674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18022"><INVOICE_ID>3818746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18023"><INVOICE_ID>3823711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18024"><INVOICE_ID>3847972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18025"><INVOICE_ID>3847993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8166.67</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18026"><INVOICE_ID>3848056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.47</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18027"><INVOICE_ID>3848057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2875.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18028"><INVOICE_ID>3848059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3315.87</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18029"><INVOICE_ID>3848060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10021.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18030"><INVOICE_ID>3848061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18031"><INVOICE_ID>3848062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1177.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18032"><INVOICE_ID>3855500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9630.95</INVOICE_AMOUNT><SUPPLIER_NAME>KEIGHLEY &amp; DISTRICT TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18033"><INVOICE_ID>3855501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.5</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="18034"><INVOICE_ID>3855502</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21306.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18035"><INVOICE_ID>3855503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3138.09</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18036"><INVOICE_ID>3855504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12723.75</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18037"><INVOICE_ID>3855505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2313.17</INVOICE_AMOUNT><SUPPLIER_NAME>BURNLEY &amp; PENDLE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18038"><INVOICE_ID>3855507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81534.69</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18039"><INVOICE_ID>3855508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11831.37</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY LONSDALE COACH HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18040"><INVOICE_ID>3855509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30601.01</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18041"><INVOICE_ID>3870978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18565.61</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18042"><INVOICE_ID>3871048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1552.27</INVOICE_AMOUNT><SUPPLIER_NAME>HODGSONS COACH OPERATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18043"><INVOICE_ID>3859722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18044"><INVOICE_ID>3891588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14097.63</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18045"><INVOICE_ID>3891583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9692.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18046"><INVOICE_ID>3865175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3160</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18047"><INVOICE_ID>3889462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6136.54</INVOICE_AMOUNT><SUPPLIER_NAME>J G HICKES &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18048"><INVOICE_ID>3889471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1548</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18049"><INVOICE_ID>3889509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7189</INVOICE_AMOUNT><SUPPLIER_NAME>STIRLING VENTURES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151900 Consultancy &gt; Management</PROCURMENT_CATEGORY></row>
<row _id="18050"><INVOICE_ID>3891687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Howardian Hills A.O.N.B. Cons Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18051"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18052"><INVOICE_ID>3858336</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1856.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18053"><INVOICE_ID>3858330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1568.35</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18054"><INVOICE_ID>3826797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18055"><INVOICE_ID>3876013</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4538.52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18056"><INVOICE_ID>3846861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13461.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="18057"><INVOICE_ID>3846868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>867</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18058"><INVOICE_ID>3846867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1156</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18059"><INVOICE_ID>3883136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18060"><INVOICE_ID>3883138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18061"><INVOICE_ID>3883132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens's Services - Scarborough &amp; Ryedale</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>976</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18062"><INVOICE_ID>3826777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>922.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>310100 Healthcare &gt; Agency</PROCURMENT_CATEGORY></row>
<row _id="18063"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.64</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18064"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.04</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18065"><INVOICE_ID>3870158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.23</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18066"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.9</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18067"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.01</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18068"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18069"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18070"><INVOICE_ID>3823819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23889.6</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18071"><INVOICE_ID>3823820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13181.95</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18072"><INVOICE_ID>3839392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18073"><INVOICE_ID>3848096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.06</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18074"><INVOICE_ID>3848097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32449.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18075"><INVOICE_ID>3848098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18076"><INVOICE_ID>3848099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18077"><INVOICE_ID>3848100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9359.28</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18078"><INVOICE_ID>3848101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18079"><INVOICE_ID>3848102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18080"><INVOICE_ID>3848103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18081"><INVOICE_ID>3848093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18082"><INVOICE_ID>3848094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18083"><INVOICE_ID>3848095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18084"><INVOICE_ID>3871093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18085"><INVOICE_ID>3871094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18086"><INVOICE_ID>3871095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18087"><INVOICE_ID>3871096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.06</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18088"><INVOICE_ID>3871097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28843.92</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18089"><INVOICE_ID>3871098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18090"><INVOICE_ID>3871099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18091"><INVOICE_ID>3871100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8319.36</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18092"><INVOICE_ID>3871103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18093"><INVOICE_ID>3871101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18094"><INVOICE_ID>3871102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18095"><INVOICE_ID>3889025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>564</INVOICE_AMOUNT><SUPPLIER_NAME>SHORELINE SUNCRUISER BUSES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18096"><INVOICE_ID>3889027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5584.02</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18097"><INVOICE_ID>3889028</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154099.5</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18098"><INVOICE_ID>3889029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>938.13</INVOICE_AMOUNT><SUPPLIER_NAME>UPPER WENSLEYDALE COMMUNITY PARTNERSHIP</SUPPLIER_NAME><PROCURMENT_CATEGORY>361900 Passenger Transport &gt; Minibus Services</PROCURMENT_CATEGORY></row>
<row _id="18099"><INVOICE_ID>3889030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5397.62</INVOICE_AMOUNT><SUPPLIER_NAME>PROCTERS COACHES (NORTH YORKSHIRE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18100"><INVOICE_ID>3818792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16250</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18101"><INVOICE_ID>3818793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE COACH TRAVEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18102"><INVOICE_ID>3818794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8907.75</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18103"><INVOICE_ID>3818795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.06</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA DURHAM COUNTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18104"><INVOICE_ID>3818797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32449.41</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COASTLINER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18105"><INVOICE_ID>3818798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160.47</INVOICE_AMOUNT><SUPPLIER_NAME>ARRIVA YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18106"><INVOICE_ID>3818799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16601</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18107"><INVOICE_ID>3818800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9359.28</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18108"><INVOICE_ID>3818801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.08</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18109"><INVOICE_ID>3818802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.13</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18110"><INVOICE_ID>3818803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12342.81</INVOICE_AMOUNT><SUPPLIER_NAME>EAST YORKSHIRE MOTOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18111"><INVOICE_ID>3836911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126570</INVOICE_AMOUNT><SUPPLIER_NAME>VIX TECHNOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="18112"><INVOICE_ID>3865648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437</INVOICE_AMOUNT><SUPPLIER_NAME>YORK PULLMAN BUS CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361800 Passenger Transport &gt; Bus &amp; Coach Services</PROCURMENT_CATEGORY></row>
<row _id="18113"><INVOICE_ID>3870998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Passenger Transport Unit General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments to Transport Operators</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16333.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361814 Passenger Transport &gt; Bus &amp; Coach Services &gt; Local Bus Services</PROCURMENT_CATEGORY></row>
<row _id="18114"><INVOICE_ID>3838661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Childrens Services - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Short Breaks</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18115"><INVOICE_ID>3827128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18116"><INVOICE_ID>3827126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18117"><INVOICE_ID>3827118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18118"><INVOICE_ID>3827119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18119"><INVOICE_ID>3827120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18120"><INVOICE_ID>3827121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18121"><INVOICE_ID>3827122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18122"><INVOICE_ID>3827123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18123"><INVOICE_ID>3827124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18124"><INVOICE_ID>3827125</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18125"><INVOICE_ID>3827127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18126"><INVOICE_ID>3841009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC BILTON CHILDRENS CENTRE PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="18127"><INVOICE_ID>3818166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18128"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18129"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18130"><INVOICE_ID>3827132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18131"><INVOICE_ID>3827129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18132"><INVOICE_ID>3827130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18133"><INVOICE_ID>3827131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18134"><INVOICE_ID>3827133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18135"><INVOICE_ID>3827057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18136"><INVOICE_ID>3827055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18137"><INVOICE_ID>3827054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18138"><INVOICE_ID>3827056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18139"><INVOICE_ID>3827052</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18140"><INVOICE_ID>3827053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18141"><INVOICE_ID>3827058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18142"><INVOICE_ID>3827059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18143"><INVOICE_ID>3827060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18144"><INVOICE_ID>3827061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18145"><INVOICE_ID>3827062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18146"><INVOICE_ID>3827066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18147"><INVOICE_ID>3827063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18148"><INVOICE_ID>3827064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18149"><INVOICE_ID>3827065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18150"><INVOICE_ID>3827134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18151"><INVOICE_ID>3827135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18152"><INVOICE_ID>3827136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18153"><INVOICE_ID>3827137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18154"><INVOICE_ID>3827138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18155"><INVOICE_ID>3827142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18156"><INVOICE_ID>3827139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18157"><INVOICE_ID>3827140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18158"><INVOICE_ID>3827141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18159"><INVOICE_ID>3827143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18160"><INVOICE_ID>3827144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18161"><INVOICE_ID>3827145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18162"><INVOICE_ID>3827146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18163"><INVOICE_ID>3827147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18164"><INVOICE_ID>3827148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18165"><INVOICE_ID>3827149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18166"><INVOICE_ID>3827155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18167"><INVOICE_ID>3827151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18168"><INVOICE_ID>3827150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18169"><INVOICE_ID>3827154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18170"><INVOICE_ID>3827156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18171"><INVOICE_ID>3827157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18172"><INVOICE_ID>3827158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18173"><INVOICE_ID>3827159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18174"><INVOICE_ID>3827163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18175"><INVOICE_ID>3827160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18176"><INVOICE_ID>3827161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18177"><INVOICE_ID>3827162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18178"><INVOICE_ID>3827164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18179"><INVOICE_ID>3827165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18180"><INVOICE_ID>3827166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18181"><INVOICE_ID>3827167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18182"><INVOICE_ID>3827168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18183"><INVOICE_ID>3827169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18184"><INVOICE_ID>3827170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18185"><INVOICE_ID>3827174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18186"><INVOICE_ID>3827171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18187"><INVOICE_ID>3827172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18188"><INVOICE_ID>3827173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18189"><INVOICE_ID>3827175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18190"><INVOICE_ID>3827176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18191"><INVOICE_ID>3827180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18192"><INVOICE_ID>3827177</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18193"><INVOICE_ID>3827178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18194"><INVOICE_ID>3827179</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18195"><INVOICE_ID>3827184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18196"><INVOICE_ID>3827181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18197"><INVOICE_ID>3827182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18198"><INVOICE_ID>3827183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18199"><INVOICE_ID>3827185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18200"><INVOICE_ID>3827186</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18201"><INVOICE_ID>3827187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18202"><INVOICE_ID>3827188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18203"><INVOICE_ID>3827189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18204"><INVOICE_ID>3827190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18205"><INVOICE_ID>3827191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18206"><INVOICE_ID>3827152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18207"><INVOICE_ID>3827153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18208"><INVOICE_ID>3827067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18209"><INVOICE_ID>3827068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18210"><INVOICE_ID>3827069</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18211"><INVOICE_ID>3827070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18212"><INVOICE_ID>3827071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18213"><INVOICE_ID>3827072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18214"><INVOICE_ID>3827073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18215"><INVOICE_ID>3827078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18216"><INVOICE_ID>3827192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18217"><INVOICE_ID>3827193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18218"><INVOICE_ID>3827194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18219"><INVOICE_ID>3827074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18220"><INVOICE_ID>3827075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18221"><INVOICE_ID>3827076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18222"><INVOICE_ID>3827077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18223"><INVOICE_ID>3827079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18224"><INVOICE_ID>3827080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18225"><INVOICE_ID>3827081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18226"><INVOICE_ID>3827082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18227"><INVOICE_ID>3827083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18228"><INVOICE_ID>3827084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18229"><INVOICE_ID>3827085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18230"><INVOICE_ID>3827089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18231"><INVOICE_ID>3827086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18232"><INVOICE_ID>3827087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18233"><INVOICE_ID>3827088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18234"><INVOICE_ID>3827090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18235"><INVOICE_ID>3827091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18236"><INVOICE_ID>3827092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18237"><INVOICE_ID>3827093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18238"><INVOICE_ID>3827094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18239"><INVOICE_ID>3827095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18240"><INVOICE_ID>3827044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18241"><INVOICE_ID>3827045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18242"><INVOICE_ID>3827046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18243"><INVOICE_ID>3827047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18244"><INVOICE_ID>3827048</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18245"><INVOICE_ID>3827049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18246"><INVOICE_ID>3827050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18247"><INVOICE_ID>3827051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18248"><INVOICE_ID>3827101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18249"><INVOICE_ID>3827096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18250"><INVOICE_ID>3827097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18251"><INVOICE_ID>3827098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18252"><INVOICE_ID>3827099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18253"><INVOICE_ID>3827100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18254"><INVOICE_ID>3827102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18255"><INVOICE_ID>3827103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18256"><INVOICE_ID>3827104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18257"><INVOICE_ID>3827105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18258"><INVOICE_ID>3827106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18259"><INVOICE_ID>3827107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18260"><INVOICE_ID>3827108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18261"><INVOICE_ID>3827112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18262"><INVOICE_ID>3827109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18263"><INVOICE_ID>3827110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18264"><INVOICE_ID>3827111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18265"><INVOICE_ID>3827113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18266"><INVOICE_ID>3827114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18267"><INVOICE_ID>3827115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18268"><INVOICE_ID>3827116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18269"><INVOICE_ID>3827117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18270"><INVOICE_ID>3855785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18271"><INVOICE_ID>3855786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18272"><INVOICE_ID>3855783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18273"><INVOICE_ID>3855784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18274"><INVOICE_ID>3855787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18275"><INVOICE_ID>3855788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18276"><INVOICE_ID>3855789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18277"><INVOICE_ID>3855790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18278"><INVOICE_ID>3855791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18279"><INVOICE_ID>3855792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18280"><INVOICE_ID>3855796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18281"><INVOICE_ID>3855793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18282"><INVOICE_ID>3855794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18283"><INVOICE_ID>3855795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18284"><INVOICE_ID>3855797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18285"><INVOICE_ID>3855798</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18286"><INVOICE_ID>3855799</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18287"><INVOICE_ID>3855800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18288"><INVOICE_ID>3855801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18289"><INVOICE_ID>3855802</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18290"><INVOICE_ID>3855776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18291"><INVOICE_ID>3855803</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18292"><INVOICE_ID>3855804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18293"><INVOICE_ID>3855773</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18294"><INVOICE_ID>3855774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18295"><INVOICE_ID>3855775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18296"><INVOICE_ID>3855777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18297"><INVOICE_ID>3855778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18298"><INVOICE_ID>3855779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18299"><INVOICE_ID>3855780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18300"><INVOICE_ID>3855781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18301"><INVOICE_ID>3855782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18302"><INVOICE_ID>3855763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18303"><INVOICE_ID>3855758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18304"><INVOICE_ID>3855759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18305"><INVOICE_ID>3855760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18306"><INVOICE_ID>3855761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18307"><INVOICE_ID>3855762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18308"><INVOICE_ID>3855764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18309"><INVOICE_ID>3855765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18310"><INVOICE_ID>3855766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18311"><INVOICE_ID>3855767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18312"><INVOICE_ID>3855768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18313"><INVOICE_ID>3855769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18314"><INVOICE_ID>3855770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18315"><INVOICE_ID>3855771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18316"><INVOICE_ID>3855772</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18317"><INVOICE_ID>3855839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18318"><INVOICE_ID>3855834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18319"><INVOICE_ID>3855835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18320"><INVOICE_ID>3855836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18321"><INVOICE_ID>3855837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18322"><INVOICE_ID>3855838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18323"><INVOICE_ID>3855840</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18324"><INVOICE_ID>3855757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18325"><INVOICE_ID>3855805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18326"><INVOICE_ID>3855806</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18327"><INVOICE_ID>3855807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18328"><INVOICE_ID>3855808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18329"><INVOICE_ID>3855809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18330"><INVOICE_ID>3855810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18331"><INVOICE_ID>3855811</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18332"><INVOICE_ID>3855812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18333"><INVOICE_ID>3855813</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18334"><INVOICE_ID>3855817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18335"><INVOICE_ID>3855814</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18336"><INVOICE_ID>3855815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18337"><INVOICE_ID>3855816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18338"><INVOICE_ID>3855818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18339"><INVOICE_ID>3855819</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18340"><INVOICE_ID>3855820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18341"><INVOICE_ID>3855821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18342"><INVOICE_ID>3855822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18343"><INVOICE_ID>3855823</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18344"><INVOICE_ID>3855824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18345"><INVOICE_ID>3855825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18346"><INVOICE_ID>3855826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18347"><INVOICE_ID>3855827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18348"><INVOICE_ID>3855828</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18349"><INVOICE_ID>3855829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18350"><INVOICE_ID>3855830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18351"><INVOICE_ID>3855831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18352"><INVOICE_ID>3855832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18353"><INVOICE_ID>3855746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18354"><INVOICE_ID>3855743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18355"><INVOICE_ID>3855744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18356"><INVOICE_ID>3855745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18357"><INVOICE_ID>3855747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18358"><INVOICE_ID>3855751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18359"><INVOICE_ID>3855748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18360"><INVOICE_ID>3855749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18361"><INVOICE_ID>3855750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18362"><INVOICE_ID>3855752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18363"><INVOICE_ID>3855753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18364"><INVOICE_ID>3855754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18365"><INVOICE_ID>3855756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18366"><INVOICE_ID>3855737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18367"><INVOICE_ID>3855738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18368"><INVOICE_ID>3855739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18369"><INVOICE_ID>3855740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18370"><INVOICE_ID>3855741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18371"><INVOICE_ID>3855742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18372"><INVOICE_ID>3855710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18373"><INVOICE_ID>3855755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18374"><INVOICE_ID>3855733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18375"><INVOICE_ID>3855734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18376"><INVOICE_ID>3855735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18377"><INVOICE_ID>3855736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18378"><INVOICE_ID>3855706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18379"><INVOICE_ID>3855707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18380"><INVOICE_ID>3855708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18381"><INVOICE_ID>3855709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18382"><INVOICE_ID>3855711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18383"><INVOICE_ID>3855712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18384"><INVOICE_ID>3855713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18385"><INVOICE_ID>3855714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18386"><INVOICE_ID>3855715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18387"><INVOICE_ID>3855719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18388"><INVOICE_ID>3855716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18389"><INVOICE_ID>3855717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18390"><INVOICE_ID>3855718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18391"><INVOICE_ID>3855720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18392"><INVOICE_ID>3855721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18393"><INVOICE_ID>3855722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18394"><INVOICE_ID>3855723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18395"><INVOICE_ID>3855724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18396"><INVOICE_ID>3855725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18397"><INVOICE_ID>3855726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18398"><INVOICE_ID>3855727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18399"><INVOICE_ID>3855693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18400"><INVOICE_ID>3855690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18401"><INVOICE_ID>3855691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18402"><INVOICE_ID>3855692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18403"><INVOICE_ID>3855694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18404"><INVOICE_ID>3855695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18405"><INVOICE_ID>3855696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18406"><INVOICE_ID>3855697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18407"><INVOICE_ID>3855698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18408"><INVOICE_ID>3855699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18409"><INVOICE_ID>3855700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18410"><INVOICE_ID>3855701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18411"><INVOICE_ID>3855702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18412"><INVOICE_ID>3855703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18413"><INVOICE_ID>3855704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18414"><INVOICE_ID>3855705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18415"><INVOICE_ID>3855728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18416"><INVOICE_ID>3855729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18417"><INVOICE_ID>3855730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18418"><INVOICE_ID>3855731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18419"><INVOICE_ID>3855732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18420"><INVOICE_ID>3881575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18421"><INVOICE_ID>3881568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18422"><INVOICE_ID>3881569</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18423"><INVOICE_ID>3881570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18424"><INVOICE_ID>3881571</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18425"><INVOICE_ID>3881572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18426"><INVOICE_ID>3881573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18427"><INVOICE_ID>3881574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18428"><INVOICE_ID>3881576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18429"><INVOICE_ID>3881577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18430"><INVOICE_ID>3881616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18431"><INVOICE_ID>3881613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18432"><INVOICE_ID>3881614</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18433"><INVOICE_ID>3881615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18434"><INVOICE_ID>3881617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18435"><INVOICE_ID>3881618</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18436"><INVOICE_ID>3881619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18437"><INVOICE_ID>3881623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18438"><INVOICE_ID>3881620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18439"><INVOICE_ID>3881621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18440"><INVOICE_ID>3881622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18441"><INVOICE_ID>3881624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18442"><INVOICE_ID>3881625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18443"><INVOICE_ID>3881626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18444"><INVOICE_ID>3881627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18445"><INVOICE_ID>3881628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18446"><INVOICE_ID>3881629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18447"><INVOICE_ID>3881633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18448"><INVOICE_ID>3881630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18449"><INVOICE_ID>3881631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18450"><INVOICE_ID>3881632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18451"><INVOICE_ID>3881634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18452"><INVOICE_ID>3881635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18453"><INVOICE_ID>3881636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18454"><INVOICE_ID>3881637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18455"><INVOICE_ID>3881638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18456"><INVOICE_ID>3881639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18457"><INVOICE_ID>3881640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18458"><INVOICE_ID>3881644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18459"><INVOICE_ID>3881641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18460"><INVOICE_ID>3881642</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18461"><INVOICE_ID>3881643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18462"><INVOICE_ID>3881645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18463"><INVOICE_ID>3881646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18464"><INVOICE_ID>3881647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18465"><INVOICE_ID>3881648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18466"><INVOICE_ID>3881649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18467"><INVOICE_ID>3881650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18468"><INVOICE_ID>3881654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18469"><INVOICE_ID>3881651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18470"><INVOICE_ID>3881652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18471"><INVOICE_ID>3881653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18472"><INVOICE_ID>3881584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18473"><INVOICE_ID>3881585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18474"><INVOICE_ID>3881591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18475"><INVOICE_ID>3881586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18476"><INVOICE_ID>3881587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18477"><INVOICE_ID>3881588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18478"><INVOICE_ID>3881589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18479"><INVOICE_ID>3881590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18480"><INVOICE_ID>3881592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18481"><INVOICE_ID>3881519</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18482"><INVOICE_ID>3881514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18483"><INVOICE_ID>3881515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18484"><INVOICE_ID>3881516</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18485"><INVOICE_ID>3881517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18486"><INVOICE_ID>3881518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18487"><INVOICE_ID>3881520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18488"><INVOICE_ID>3881521</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18489"><INVOICE_ID>3881522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18490"><INVOICE_ID>3881532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18491"><INVOICE_ID>3881529</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18492"><INVOICE_ID>3881530</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18493"><INVOICE_ID>3881531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18494"><INVOICE_ID>3881533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18495"><INVOICE_ID>3881534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18496"><INVOICE_ID>3881555</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18497"><INVOICE_ID>3881535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18498"><INVOICE_ID>3881536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18499"><INVOICE_ID>3881537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18500"><INVOICE_ID>3881553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18501"><INVOICE_ID>3881554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18502"><INVOICE_ID>3881556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18503"><INVOICE_ID>3881557</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18504"><INVOICE_ID>3881558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18505"><INVOICE_ID>3881559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18506"><INVOICE_ID>3881560</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18507"><INVOICE_ID>3881561</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18508"><INVOICE_ID>3881562</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18509"><INVOICE_ID>3881563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18510"><INVOICE_ID>3881564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18511"><INVOICE_ID>3881565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18512"><INVOICE_ID>3881566</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18513"><INVOICE_ID>3881567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18514"><INVOICE_ID>3881655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18515"><INVOICE_ID>3881538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18516"><INVOICE_ID>3881539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18517"><INVOICE_ID>3881540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18518"><INVOICE_ID>3881541</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18519"><INVOICE_ID>3881542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18520"><INVOICE_ID>3881546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18521"><INVOICE_ID>3881543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18522"><INVOICE_ID>3881544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18523"><INVOICE_ID>3881545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18524"><INVOICE_ID>3881547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18525"><INVOICE_ID>3881548</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18526"><INVOICE_ID>3881549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18527"><INVOICE_ID>3881550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18528"><INVOICE_ID>3881551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18529"><INVOICE_ID>3881552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18530"><INVOICE_ID>3881507</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18531"><INVOICE_ID>3881508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18532"><INVOICE_ID>3881509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18533"><INVOICE_ID>3881511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18534"><INVOICE_ID>3881512</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18535"><INVOICE_ID>3881513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18536"><INVOICE_ID>3881523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18537"><INVOICE_ID>3881524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18538"><INVOICE_ID>3881525</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18539"><INVOICE_ID>3881526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18540"><INVOICE_ID>3881527</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18541"><INVOICE_ID>3881528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18542"><INVOICE_ID>3881578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18543"><INVOICE_ID>3881579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18544"><INVOICE_ID>3881580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18545"><INVOICE_ID>3881581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18546"><INVOICE_ID>3881582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18547"><INVOICE_ID>3881583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18548"><INVOICE_ID>3881593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18549"><INVOICE_ID>3881594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18550"><INVOICE_ID>3881595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18551"><INVOICE_ID>3881596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18552"><INVOICE_ID>3881597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18553"><INVOICE_ID>3881598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18554"><INVOICE_ID>3881603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18555"><INVOICE_ID>3881506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18556"><INVOICE_ID>3881599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18557"><INVOICE_ID>3881600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18558"><INVOICE_ID>3881601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18559"><INVOICE_ID>3881602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18560"><INVOICE_ID>3881604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18561"><INVOICE_ID>3881605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18562"><INVOICE_ID>3881606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18563"><INVOICE_ID>3881607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18564"><INVOICE_ID>3881608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18565"><INVOICE_ID>3881609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18566"><INVOICE_ID>3881610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18567"><INVOICE_ID>3881611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18568"><INVOICE_ID>3881612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18569"><INVOICE_ID>3858342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1353.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18570"><INVOICE_ID>3882746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PICKERING TOWN COMMUNITY INTEREST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="18571"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.48</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18572"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18573"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18574"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18575"><INVOICE_ID>3861346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>LOTHERSDALE VILLAGE HALL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>191300 Facilities &amp; Management Services &gt; Energy Efficiency</PROCURMENT_CATEGORY></row>
<row _id="18576"><INVOICE_ID>3830515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>6TH SELBY (BRAYTON) SCOUT GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18577"><INVOICE_ID>3851904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>A JACKSON DEVELOPMENTS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18578"><INVOICE_ID>3876547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>HUNMANBY YOUTH CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18579"><INVOICE_ID>3823157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY JETS BASKETBALL CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="18580"><INVOICE_ID>3839375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4457.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18581"><INVOICE_ID>3888908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5646.42</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18582"><INVOICE_ID>3827556</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3043.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18583"><INVOICE_ID>3863791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18584"><INVOICE_ID>3883578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18585"><INVOICE_ID>3855350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4058.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18586"><INVOICE_ID>3878239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3043.65</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18587"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.95</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18588"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18589"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18590"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18591"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18592"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>797</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18593"><INVOICE_ID>3870158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.85</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18594"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.13</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18595"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.42</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18596"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1207.45</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18597"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.58</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18598"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.25</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18599"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18600"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18601"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>464</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18602"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18603"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>928</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18604"><INVOICE_ID>3818306</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18605"><INVOICE_ID>3835080</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18606"><INVOICE_ID>3863831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18607"><INVOICE_ID>3839419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18608"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Scarborough Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18609"><INVOICE_ID>3818267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3858.26</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18610"><INVOICE_ID>3847664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5511.8</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18611"><INVOICE_ID>3830105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.4</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18612"><INVOICE_ID>3861718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2647.84</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18613"><INVOICE_ID>3883574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1951.04</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18614"><INVOICE_ID>3818265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2309.26</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18615"><INVOICE_ID>3827565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2541.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18616"><INVOICE_ID>3873449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1325.61</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18617"><INVOICE_ID>3883573</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18618"><INVOICE_ID>3883577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2541.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18619"><INVOICE_ID>3825654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18620"><INVOICE_ID>3855353</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2430.8</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18621"><INVOICE_ID>3859897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3388.4</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18622"><INVOICE_ID>3825624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18623"><INVOICE_ID>3855369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18624"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18625"><INVOICE_ID>3841308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1977.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18626"><INVOICE_ID>3865703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18627"><INVOICE_ID>3891977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.91</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18628"><INVOICE_ID>3818408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18629"><INVOICE_ID>3818271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4168</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18630"><INVOICE_ID>3827554</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18631"><INVOICE_ID>3835066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2147.7</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18632"><INVOICE_ID>3839352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18633"><INVOICE_ID>3863787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4168</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18634"><INVOICE_ID>3863789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18635"><INVOICE_ID>3870648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18636"><INVOICE_ID>3883575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18637"><INVOICE_ID>3886176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18638"><INVOICE_ID>3886180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18639"><INVOICE_ID>3888893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3126</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18640"><INVOICE_ID>3888905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2147.7</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18641"><INVOICE_ID>3823721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18642"><INVOICE_ID>3850496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2863.6</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18643"><INVOICE_ID>3855349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18644"><INVOICE_ID>3878235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1905</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18645"><INVOICE_ID>3818232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18646"><INVOICE_ID>3861697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1258.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18647"><INVOICE_ID>3855421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18648"><INVOICE_ID>3878205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>991.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18649"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.65</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18650"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18651"><INVOICE_ID>3818166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18652"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18653"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18654"><INVOICE_ID>3886924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18655"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Client Activities</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18656"><INVOICE_ID>3818270</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3485.2</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18657"><INVOICE_ID>3827602</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18658"><INVOICE_ID>3830108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2279.1</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18659"><INVOICE_ID>3861719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3572.05</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18660"><INVOICE_ID>3863793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2886.86</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18661"><INVOICE_ID>3852865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778.9</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18662"><INVOICE_ID>3855371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18663"><INVOICE_ID>3855372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18664"><INVOICE_ID>3878281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18665"><INVOICE_ID>3839292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18666"><INVOICE_ID>3859860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1477.74</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18667"><INVOICE_ID>3891374</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15848.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18668"><INVOICE_ID>3846973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4525</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18669"><INVOICE_ID>3834934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1353.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18670"><INVOICE_ID>3863351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13669</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="18671"><INVOICE_ID>3878591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1191.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18672"><INVOICE_ID>3878733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1353.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18673"><INVOICE_ID>3863352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>KILBURN HIGH &amp; LOW PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18674"><INVOICE_ID>3835422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.74</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18675"><INVOICE_ID>3823432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ESCRICK PRESCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18676"><INVOICE_ID>3888166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>610</INVOICE_AMOUNT><SUPPLIER_NAME>WOMERSLEY PAROCHIAL CHURCH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18677"><INVOICE_ID>3822908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BARLOW AMENITY CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18678"><INVOICE_ID>3852462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>SET SELBY</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18679"><INVOICE_ID>3852439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PARKRUN LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="18680"><INVOICE_ID>3852445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER &amp; IRTON CP SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18681"><INVOICE_ID>3889168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT HABTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18682"><INVOICE_ID>3846636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>SHARE SKIPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>201710 Financial Services &gt; Grants &gt; Charitable</PROCURMENT_CATEGORY></row>
<row _id="18683"><INVOICE_ID>3826815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF WEST CLIFF PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18684"><INVOICE_ID>3826815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF WEST CLIFF PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18685"><INVOICE_ID>3826815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>FRIENDS OF WEST CLIFF PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="18686"><INVOICE_ID>3891903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4457.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18687"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3117.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18688"><INVOICE_ID>3836850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1730.4</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD EXECUTIVE TRAVEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18689"><INVOICE_ID>3863815</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18690"><INVOICE_ID>3883611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1440</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18691"><INVOICE_ID>3865622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4133.85</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18692"><INVOICE_ID>3854737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.94</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18693"><INVOICE_ID>3854737</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18694"><INVOICE_ID>3854739</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>677.08</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18695"><INVOICE_ID>3854296</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18696"><INVOICE_ID>3835056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.1</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18697"><INVOICE_ID>3835060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18698"><INVOICE_ID>3847678</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1393.43</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18699"><INVOICE_ID>3823708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="18700"><INVOICE_ID>3847935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350.33</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18701"><INVOICE_ID>3818635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18702"><INVOICE_ID>3870941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18703"><INVOICE_ID>3883634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18704"><INVOICE_ID>3829299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.14</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18705"><INVOICE_ID>3829299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18706"><INVOICE_ID>3829299</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18707"><INVOICE_ID>3837571</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18708"><INVOICE_ID>3851362</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18709"><INVOICE_ID>3818310</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1420</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18710"><INVOICE_ID>3853070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.22</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18711"><INVOICE_ID>3861786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2320.53</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18712"><INVOICE_ID>3886222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.99</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18713"><INVOICE_ID>3823865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.39</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18714"><INVOICE_ID>3827612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.5</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18715"><INVOICE_ID>3827617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18716"><INVOICE_ID>3850609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.99</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18717"><INVOICE_ID>3852892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18718"><INVOICE_ID>3870783</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>796.3</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18719"><INVOICE_ID>3883520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18720"><INVOICE_ID>3883594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2279.1</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18721"><INVOICE_ID>3836867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18722"><INVOICE_ID>3855544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2316.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18723"><INVOICE_ID>3883489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18724"><INVOICE_ID>3883490</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18725"><INVOICE_ID>3883491</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18726"><INVOICE_ID>3883492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1012</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18727"><INVOICE_ID>3883493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18728"><INVOICE_ID>3883495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18729"><INVOICE_ID>3883496</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18730"><INVOICE_ID>3883497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18731"><INVOICE_ID>3883498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18732"><INVOICE_ID>3883499</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>736</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18733"><INVOICE_ID>3883500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1288</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18734"><INVOICE_ID>3883501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="18735"><INVOICE_ID>3852763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18736"><INVOICE_ID>3891377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>High Needs North</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15848.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHDALE HORTICULTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18737"><INVOICE_ID>3862750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3062.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18738"><INVOICE_ID>3862753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18739"><INVOICE_ID>3862746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18740"><INVOICE_ID>3891620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Support</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1662.5</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321021 Social Community Care Supplies &amp; Services - Adult &gt; Homeless Support</PROCURMENT_CATEGORY></row>
<row _id="18741"><INVOICE_ID>3823581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18742"><INVOICE_ID>3865957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18743"><INVOICE_ID>3887670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>CHILDRENS &amp; YOUNG PEOPLES SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="18744"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Selby Town &amp; Rural</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.33</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="18745"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44668.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18746"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21233</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18747"><INVOICE_ID>3858731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Subscriptions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>519</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRE CONSULTING &amp; COACHING LTD T/A INSPIRE2ADVENTURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="18748"><INVOICE_ID>3830126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2541</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18749"><INVOICE_ID>3863834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3573.73</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18750"><INVOICE_ID>3883640</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2854.35</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="18751"><INVOICE_ID>3846436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25712</INVOICE_AMOUNT><SUPPLIER_NAME>THE SCARBOROUGH SALVATION ARMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18752"><INVOICE_ID>3846323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homes for Ukraine</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12280</INVOICE_AMOUNT><SUPPLIER_NAME>HELPING HEART NORTH YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321012 Social Community Care Supplies &amp; Services - Adult &gt; Black &amp; Minority Ethnic Services</PROCURMENT_CATEGORY></row>
<row _id="18753"><INVOICE_ID>3849242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4201.98</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18754"><INVOICE_ID>3826501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>COWLING PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18755"><INVOICE_ID>3847266</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>LOTHERSDALE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18756"><INVOICE_ID>3847261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE AND KNARESBOROUGH TOY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="18757"><INVOICE_ID>3862038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THORGANBY PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18758"><INVOICE_ID>3862062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>BEDALE TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18759"><INVOICE_ID>3837152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>RESURRECTED BITES CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18760"><INVOICE_ID>3875669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>HILLAM PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18761"><INVOICE_ID>3875660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKLINGTON WITH SUTTON HOWGRAVE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18762"><INVOICE_ID>3864234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HOLLY COTTAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18763"><INVOICE_ID>3864222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BAPTIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="18764"><INVOICE_ID>3847365</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>THE CRAVEN ARTS CHARITABLE TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="18765"><INVOICE_ID>3863168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SEAMER &amp; CROSSGATES PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18766"><INVOICE_ID>3852630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Councillor Locality Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>BROMPTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="18767"><INVOICE_ID>3872996</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.46</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18768"><INVOICE_ID>3872996</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>389.97</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18769"><INVOICE_ID>3872996</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.73</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18770"><INVOICE_ID>3846239</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.58</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18771"><INVOICE_ID>3846239</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.72</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18772"><INVOICE_ID>3846229</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18773"><INVOICE_ID>3846230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18774"><INVOICE_ID>3846230</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18775"><INVOICE_ID>3872993</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.15</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18776"><INVOICE_ID>3872993</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.71</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18777"><INVOICE_ID>3872178</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.48</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18778"><INVOICE_ID>3874824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18779"><INVOICE_ID>3874824</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18780"><INVOICE_ID>3879415</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18781"><INVOICE_ID>3879415</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18782"><INVOICE_ID>3879494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.89</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18783"><INVOICE_ID>3879494</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18784"><INVOICE_ID>3891174</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18785"><INVOICE_ID>3891174</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park (Facilities Management)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.66</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18786"><INVOICE_ID>3862626</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>INSTOCK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18787"><INVOICE_ID>3845656</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.02</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18788"><INVOICE_ID>3845689</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1030.25</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18789"><INVOICE_ID>3854480</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18790"><INVOICE_ID>3877571</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.55</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18791"><INVOICE_ID>3851412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.18</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18792"><INVOICE_ID>3851412</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.9</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18793"><INVOICE_ID>3874444</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880.67</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18794"><INVOICE_ID>3885067</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.19</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18795"><INVOICE_ID>3872243</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.44</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18796"><INVOICE_ID>3890621</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>691.4</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18797"><INVOICE_ID>3890621</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Catering - Beverley Grammar School</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAVID MILLER FROZEN FOODS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="18798"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2022-23 - Springwater</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1040</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="18799"><INVOICE_ID>3886423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>683.55</INVOICE_AMOUNT><SUPPLIER_NAME>SMARTEST ENERGY BUSINESS LTD (ELECTRICITY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="18800"><INVOICE_ID>3883343</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>SCHINDLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18801"><INVOICE_ID>3883341</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Services-Skipton TH</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>743</INVOICE_AMOUNT><SUPPLIER_NAME>SCHINDLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18802"><INVOICE_ID>3823068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18803"><INVOICE_ID>3818029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18804"><INVOICE_ID>3818030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.43</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18805"><INVOICE_ID>3863243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2087.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18806"><INVOICE_ID>3870431</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>626</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18807"><INVOICE_ID>3863187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.94</INVOICE_AMOUNT><SUPPLIER_NAME>DULUX DECORATOR CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="18808"><INVOICE_ID>3863190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>738.02</INVOICE_AMOUNT><SUPPLIER_NAME>DULUX DECORATOR CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="18809"><INVOICE_ID>3863191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.06</INVOICE_AMOUNT><SUPPLIER_NAME>DULUX DECORATOR CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="18810"><INVOICE_ID>3863189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>In House Mtce Team Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.62</INVOICE_AMOUNT><SUPPLIER_NAME>DULUX DECORATOR CENTRES</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="18811"><INVOICE_ID>3823402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Maintenance Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SHORROCK TRICHEM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>130000 Cleaning &amp; Janitorial</PROCURMENT_CATEGORY></row>
<row _id="18812"><INVOICE_ID>3851863</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.11</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="18813"><INVOICE_ID>3857880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18814"><INVOICE_ID>3857880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18815"><INVOICE_ID>3861492</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>ORIGIN RESIDENTIAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18816"><INVOICE_ID>3823057</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15436.12</INVOICE_AMOUNT><SUPPLIER_NAME>S &amp; W DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="18817"><INVOICE_ID>3846770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18818"><INVOICE_ID>3852127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rents-Council Tenants Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18819"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>989.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18820"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1354.55</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18821"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>646.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18822"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centres Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2361.58</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="18823"><INVOICE_ID>3853302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>586</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="18824"><INVOICE_ID>3853302</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>586</INVOICE_AMOUNT><SUPPLIER_NAME>HOME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="18825"><INVOICE_ID>3841068</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scar Spa Entertainments</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18826"><INVOICE_ID>3837028</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Unit</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2389.24</INVOICE_AMOUNT><SUPPLIER_NAME>DWP</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="18827"><INVOICE_ID>3817079</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3117</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18828"><INVOICE_ID>3817081</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30552.05</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18829"><INVOICE_ID>3817089</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8969</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18830"><INVOICE_ID>3817090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18831"><INVOICE_ID>3817096</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2952</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18832"><INVOICE_ID>3817086</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3388</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18833"><INVOICE_ID>3817108</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5191.99</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18834"><INVOICE_ID>3822940</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4439.41</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18835"><INVOICE_ID>3822938</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.19</INVOICE_AMOUNT><SUPPLIER_NAME>E &amp; P ELECTRICS (BEDALE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18836"><INVOICE_ID>3837179</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7550</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18837"><INVOICE_ID>3837170</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7611.47</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18838"><INVOICE_ID>3838291</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4604.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="18839"><INVOICE_ID>3846848</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3342</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18840"><INVOICE_ID>3847264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6895</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18841"><INVOICE_ID>3854823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11249.6</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="18842"><INVOICE_ID>3862658</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1865.5</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18843"><INVOICE_ID>3875664</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2746.6</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18844"><INVOICE_ID>3891554</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5444.95</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18845"><INVOICE_ID>3891558</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1995</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18846"><INVOICE_ID>3891555</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18847"><INVOICE_ID>3841059</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2479.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18848"><INVOICE_ID>3853239</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18849"><INVOICE_ID>3853249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4558.62</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18850"><INVOICE_ID>3870414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6840</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18851"><INVOICE_ID>3873249</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4369.35</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18852"><INVOICE_ID>3876474</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4257.6</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18853"><INVOICE_ID>3876486</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4400</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18854"><INVOICE_ID>3875591</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.61</INVOICE_AMOUNT><SUPPLIER_NAME>CENTRAL TRAMWAY CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="18855"><INVOICE_ID>3815698</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18856"><INVOICE_ID>3823324</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4824</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18857"><INVOICE_ID>3825864</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4109.15</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18858"><INVOICE_ID>3825789</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5994</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="18859"><INVOICE_ID>3829869</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3690</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18860"><INVOICE_ID>3830282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3529.17</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18861"><INVOICE_ID>3836707</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2725.8</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18862"><INVOICE_ID>3836726</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.6</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18863"><INVOICE_ID>3837017</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15285.4</INVOICE_AMOUNT><SUPPLIER_NAME>WESSEX LIFT CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191400 Facilities &amp; Management Services &gt; Lifts</PROCURMENT_CATEGORY></row>
<row _id="18864"><INVOICE_ID>3838654</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5139</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18865"><INVOICE_ID>3838832</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5300</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18866"><INVOICE_ID>3839219</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6096.51</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18867"><INVOICE_ID>3839193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18868"><INVOICE_ID>3839241</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2231.25</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18869"><INVOICE_ID>3841477</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6590</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18870"><INVOICE_ID>3841633</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8087.2</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="18871"><INVOICE_ID>3847173</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2075</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18872"><INVOICE_ID>3848334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5973.99</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18873"><INVOICE_ID>3848292</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7510.3</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="18874"><INVOICE_ID>3852509</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4200</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18875"><INVOICE_ID>3853344</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1518</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18876"><INVOICE_ID>3854786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6425.13</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18877"><INVOICE_ID>3854789</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8814</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18878"><INVOICE_ID>3855228</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17887</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH HEALTHCARE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18879"><INVOICE_ID>3859697</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3695</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18880"><INVOICE_ID>3859699</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.8</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON NAYLOR FENCING</SUPPLIER_NAME><PROCURMENT_CATEGORY>391310 Works - Construction, Repair &amp; Maintenance &gt; Open Spaces &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18881"><INVOICE_ID>3859823</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7353.47</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18882"><INVOICE_ID>3859822</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10842</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18883"><INVOICE_ID>3860248</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18884"><INVOICE_ID>3862016</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7200</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18885"><INVOICE_ID>3862713</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5355.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18886"><INVOICE_ID>3862718</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9912</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18887"><INVOICE_ID>3862720</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3505.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18888"><INVOICE_ID>3863405</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2632.74</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18889"><INVOICE_ID>3864280</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4399</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18890"><INVOICE_ID>3865340</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17562</INVOICE_AMOUNT><SUPPLIER_NAME>GAINSBOROUGH HEALTHCARE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18891"><INVOICE_ID>3865423</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6975</INVOICE_AMOUNT><SUPPLIER_NAME>INNOVA CARE CONCEPTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18892"><INVOICE_ID>3865925</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7553.99</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18893"><INVOICE_ID>3870386</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5556.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18894"><INVOICE_ID>3870414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18895"><INVOICE_ID>3870412</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6350</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18896"><INVOICE_ID>3870414</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18897"><INVOICE_ID>3870244</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12456</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18898"><INVOICE_ID>3875430</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.74</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="18899"><INVOICE_ID>3875522</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5412</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18900"><INVOICE_ID>3881921</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9147.35</INVOICE_AMOUNT><SUPPLIER_NAME>SPG REFURBS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="18901"><INVOICE_ID>3883279</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6354.7</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="18902"><INVOICE_ID>3886971</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3998</INVOICE_AMOUNT><SUPPLIER_NAME>PLUMBCRAFT (YORKS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="18903"><INVOICE_ID>3887746</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5958.67</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18904"><INVOICE_ID>3891540</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5920</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18905"><INVOICE_ID>3891543</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7830.18</INVOICE_AMOUNT><SUPPLIER_NAME>PRISM MEDICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>321312 Social Community Care Supplies &amp; Services &gt; Supplies &gt; Fitted Equipment</PROCURMENT_CATEGORY></row>
<row _id="18906"><INVOICE_ID>3891559</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7257.4</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18907"><INVOICE_ID>3818305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5709</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18908"><INVOICE_ID>3819166</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6123.56</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18909"><INVOICE_ID>3823372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18910"><INVOICE_ID>3823375</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18911"><INVOICE_ID>3825952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.94</INVOICE_AMOUNT><SUPPLIER_NAME>CLARKES ENVIRONMENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="18912"><INVOICE_ID>3825943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>INSPECTAS COMPLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18913"><INVOICE_ID>3825966</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5613.79</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18914"><INVOICE_ID>3827209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10996.45</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18915"><INVOICE_ID>3827348</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2277.35</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18916"><INVOICE_ID>3830399</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4395</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18917"><INVOICE_ID>3830401</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3995</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18918"><INVOICE_ID>3830402</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8837</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18919"><INVOICE_ID>3839828</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4734</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18920"><INVOICE_ID>3841098</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2995</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18921"><INVOICE_ID>3846740</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2779.37</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18922"><INVOICE_ID>3857874</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6240.34</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18923"><INVOICE_ID>3858286</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3751</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18924"><INVOICE_ID>3860217</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6337</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18925"><INVOICE_ID>3861101</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3398</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18926"><INVOICE_ID>3861867</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2889</INVOICE_AMOUNT><SUPPLIER_NAME>DH2 SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18927"><INVOICE_ID>3862618</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8391.91</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18928"><INVOICE_ID>3869839</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6650.01</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18929"><INVOICE_ID>3870506</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4618.2</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18930"><INVOICE_ID>3870520</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3306</INVOICE_AMOUNT><SUPPLIER_NAME>DH2 SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18931"><INVOICE_ID>3873262</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4399.49</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18932"><INVOICE_ID>3873265</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>OPTICA SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192212 Facilities &amp; Management Services &gt; Security &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18933"><INVOICE_ID>3875928</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7761.14</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18934"><INVOICE_ID>3878603</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2836.19</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18935"><INVOICE_ID>3878612</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3293</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18936"><INVOICE_ID>3886434</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4895</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18937"><INVOICE_ID>3891684</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4954.3</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18938"><INVOICE_ID>3873706</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18939"><INVOICE_ID>3876088</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>ACCESS-ABLE (UK ) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18940"><INVOICE_ID>3876090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18941"><INVOICE_ID>3876099</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18942"><INVOICE_ID>3876093</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3795</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18943"><INVOICE_ID>3876094</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3134</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18944"><INVOICE_ID>3876092</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4910</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18945"><INVOICE_ID>3881482</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3084.24</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18946"><INVOICE_ID>3881474</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3392.73</INVOICE_AMOUNT><SUPPLIER_NAME>TK ACCESS SOLUTIONS LIMTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18947"><INVOICE_ID>3881464</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15875</INVOICE_AMOUNT><SUPPLIER_NAME>STILTZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191410 Facilities &amp; Management Services &gt; Lifts &gt; New Installation</PROCURMENT_CATEGORY></row>
<row _id="18948"><INVOICE_ID>3881470</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15950</INVOICE_AMOUNT><SUPPLIER_NAME>STILTZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191410 Facilities &amp; Management Services &gt; Lifts &gt; New Installation</PROCURMENT_CATEGORY></row>
<row _id="18949"><INVOICE_ID>3891311</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18950"><INVOICE_ID>3837203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22440.31</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18951"><INVOICE_ID>3881483</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5896</INVOICE_AMOUNT><SUPPLIER_NAME>JP DEVELOPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="18952"><INVOICE_ID>3846681</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495.89</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="18953"><INVOICE_ID>3881994</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1428</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18954"><INVOICE_ID>3882011</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6140.7</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18955"><INVOICE_ID>3881998</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10256</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPLY MOVING &amp; SLEEPING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="18956"><INVOICE_ID>3824972</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18957"><INVOICE_ID>3824993</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15088.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="18958"><INVOICE_ID>3838530</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4479.9</INVOICE_AMOUNT><SUPPLIER_NAME>DEBORAH CLARK FINANCIAL CONSULTANCY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="18959"><INVOICE_ID>3838328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18960"><INVOICE_ID>3839782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4873.7</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18961"><INVOICE_ID>3840930</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5325.55</INVOICE_AMOUNT><SUPPLIER_NAME>SAVARIA LIFTS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18962"><INVOICE_ID>3847118</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3995</INVOICE_AMOUNT><SUPPLIER_NAME>LEODIS STAIRLIFTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="18963"><INVOICE_ID>3852392</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18964"><INVOICE_ID>3855101</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10442.88</INVOICE_AMOUNT><SUPPLIER_NAME>PATHWAYS OF SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18965"><INVOICE_ID>3861011</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12107.06</INVOICE_AMOUNT><SUPPLIER_NAME>A E DUFFIELD &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="18966"><INVOICE_ID>3861020</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5323.49</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18967"><INVOICE_ID>3861024</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4248.76</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18968"><INVOICE_ID>3861021</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18969"><INVOICE_ID>3861022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3323</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18970"><INVOICE_ID>3861012</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4311.54</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18971"><INVOICE_ID>3870082</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3444</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18972"><INVOICE_ID>3870067</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4510.7</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="18973"><INVOICE_ID>3875873</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5040</INVOICE_AMOUNT><SUPPLIER_NAME>LMC ELECTRICAL &amp; STAIRLIFT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18974"><INVOICE_ID>3882058</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875.06</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18975"><INVOICE_ID>3882060</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4194.2</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18976"><INVOICE_ID>3882062</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18977"><INVOICE_ID>3824115</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4268.2</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18978"><INVOICE_ID>3826952</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2258.99</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18979"><INVOICE_ID>3846673</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932</INVOICE_AMOUNT><SUPPLIER_NAME>ENVIRONTEC LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181999 Environmental Services &gt; Testing &amp; Inspection &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18980"><INVOICE_ID>3847440</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2017.5</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="18981"><INVOICE_ID>3850013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5558</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18982"><INVOICE_ID>3850008</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>FIRST CLASS CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="18983"><INVOICE_ID>3850815</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.43</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18984"><INVOICE_ID>3864188</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18985"><INVOICE_ID>3864183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3464.59</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="18986"><INVOICE_ID>3872133</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4679</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18987"><INVOICE_ID>3879787</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4574.7</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18988"><INVOICE_ID>3879165</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4627.36</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="18989"><INVOICE_ID>3881991</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5304</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18990"><INVOICE_ID>3881977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>61015.36</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="18991"><INVOICE_ID>3886446</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>SHARD CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18992"><INVOICE_ID>3886441</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3948</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="18993"><INVOICE_ID>3887961</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5064</INVOICE_AMOUNT><SUPPLIER_NAME>CLOSOMAT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="18994"><INVOICE_ID>3863175</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7819</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="18995"><INVOICE_ID>3863484</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800.5</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="18996"><INVOICE_ID>3865391</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28000</INVOICE_AMOUNT><SUPPLIER_NAME>PHOENIX BUILDING CONTRACTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18997"><INVOICE_ID>3869752</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5699.1</INVOICE_AMOUNT><SUPPLIER_NAME>CHADFIELD PROPERTY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="18998"><INVOICE_ID>3870261</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4002.64</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="18999"><INVOICE_ID>3875443</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14638</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="19000"><INVOICE_ID>3875447</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5068.63</INVOICE_AMOUNT><SUPPLIER_NAME>B&amp;K PASSMORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101000 Building Construction Materials &gt; Bathrooms</PROCURMENT_CATEGORY></row>
<row _id="19001"><INVOICE_ID>3875882</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11230.35</INVOICE_AMOUNT><SUPPLIER_NAME>MEARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19002"><INVOICE_ID>3881297</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5275.74</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19003"><INVOICE_ID>3881345</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19004"><INVOICE_ID>3884142</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7265.42</INVOICE_AMOUNT><SUPPLIER_NAME>GTD PAINTING AND PROPERTY MAINTENANCE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19005"><INVOICE_ID>3885816</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5152.69</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19006"><INVOICE_ID>3888689</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8519.34</INVOICE_AMOUNT><SUPPLIER_NAME>HARTLEY PROPERTY SERVICES (SHELF) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="19007"><INVOICE_ID>3891656</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3710.01</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19008"><INVOICE_ID>3834229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19009"><INVOICE_ID>3859298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19010"><INVOICE_ID>3882682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3475.2</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19011"><INVOICE_ID>3875545</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bewerley Park Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Laundry</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>935.5</INVOICE_AMOUNT><SUPPLIER_NAME>CLASSICLEAN</SUPPLIER_NAME><PROCURMENT_CATEGORY>131311 Cleaning &amp; Janitorial &gt; Laundry Service</PROCURMENT_CATEGORY></row>
<row _id="19012"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37722.28</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19013"><INVOICE_ID>3838327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39291.3</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19014"><INVOICE_ID>3838327</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12906.83</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19015"><INVOICE_ID>3838317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21906</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19016"><INVOICE_ID>3838317</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NET ZERO AFFORDABLE HOUSING PROJECT (AREA A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10945.35</INVOICE_AMOUNT><SUPPLIER_NAME>FOSTERS BUILDING CONTRCATORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19017"><INVOICE_ID>3829777</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>964969.17</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19018"><INVOICE_ID>3850123</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>571956.69</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19019"><INVOICE_ID>3873216</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.36</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="19020"><INVOICE_ID>3873155</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>611586.16</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19021"><INVOICE_ID>3846854</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1989.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19022"><INVOICE_ID>3887368</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4773.2</INVOICE_AMOUNT><SUPPLIER_NAME>GALWAY PLUMBING AND HEATING</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="19023"><INVOICE_ID>3887372</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5416.88</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="19024"><INVOICE_ID>3890786</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5727.5</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19025"><INVOICE_ID>3891797</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11558</INVOICE_AMOUNT><SUPPLIER_NAME>ADAPTIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19026"><INVOICE_ID>3891801</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678</INVOICE_AMOUNT><SUPPLIER_NAME>HOMEBUILDER SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19027"><INVOICE_ID>3892200</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4288.75</INVOICE_AMOUNT><SUPPLIER_NAME>VADOR SECURITY SYSTEMS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>192299 Facilities &amp; Management Services &gt; Security &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19028"><INVOICE_ID>3892209</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4561</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19029"><INVOICE_ID>3892184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2523.57</INVOICE_AMOUNT><SUPPLIER_NAME>RDV CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19030"><INVOICE_ID>3892183</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2617.52</INVOICE_AMOUNT><SUPPLIER_NAME>EASIACCESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>311300 Healthcare &gt; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19031"><INVOICE_ID>3870168</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1737.84</INVOICE_AMOUNT><SUPPLIER_NAME>INDEPENDENCE BROKERAGE SERVICES CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19032"><INVOICE_ID>3879880</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11482.76</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19033"><INVOICE_ID>3879996</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3628.17</INVOICE_AMOUNT><SUPPLIER_NAME>1ST ABILITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19034"><INVOICE_ID>3885876</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2936.46</INVOICE_AMOUNT><SUPPLIER_NAME>F B BUILDERS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19035"><INVOICE_ID>3885878</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6062.2</INVOICE_AMOUNT><SUPPLIER_NAME>HOME UTILITY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19036"><INVOICE_ID>3887432</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6990</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="19037"><INVOICE_ID>3829706</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9699.51</INVOICE_AMOUNT><SUPPLIER_NAME>THE BRIGHOUSE &amp; RASTRICK BAND</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19038"><INVOICE_ID>3870097</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8393.47</INVOICE_AMOUNT><SUPPLIER_NAME>LYNTON ACADEMY</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="19039"><INVOICE_ID>3883929</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15995.4</INVOICE_AMOUNT><SUPPLIER_NAME>FREEDOM PERFORMING ARTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19040"><INVOICE_ID>3892189</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area C - TicketWeb UK</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>District &amp; Borough Code Mapping Holding Account</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4373.44</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE SYMPHONY ORCHESTRA</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="19041"><INVOICE_ID>3852090</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19042"><INVOICE_ID>3883156</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729.28</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19043"><INVOICE_ID>3858752</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19044"><INVOICE_ID>3892210</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19045"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19046"><INVOICE_ID>3839799</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6732.63</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="19047"><INVOICE_ID>3865437</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1425.6</INVOICE_AMOUNT><SUPPLIER_NAME>GREAT OUSEBURN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201711 Financial Services &gt; Grants &gt; Non-charitable</PROCURMENT_CATEGORY></row>
<row _id="19048"><INVOICE_ID>3823382</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5475</INVOICE_AMOUNT><SUPPLIER_NAME>BIGGIN PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19049"><INVOICE_ID>3846638</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12573.38</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19050"><INVOICE_ID>3847423</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.97</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19051"><INVOICE_ID>3850221</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3035</INVOICE_AMOUNT><SUPPLIER_NAME>BISHOP MONKTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19052"><INVOICE_ID>3862621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2895.37</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19053"><INVOICE_ID>3875912</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35066.25</INVOICE_AMOUNT><SUPPLIER_NAME>GLUSBURN &amp; CROSSHILLS PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19054"><INVOICE_ID>3880624</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2300</INVOICE_AMOUNT><SUPPLIER_NAME>CATTERICK VILLAGE PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19055"><INVOICE_ID>3879897</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2631.36</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="19056"><INVOICE_ID>3827572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19057"><INVOICE_ID>3823705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4648.35</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19058"><INVOICE_ID>3865629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3781</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19059"><INVOICE_ID>3891901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2985</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19060"><INVOICE_ID>3891905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3669.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19061"><INVOICE_ID>3847229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40844.24</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19062"><INVOICE_ID>3847224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1148.38</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19063"><INVOICE_ID>3875543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7537.3</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19064"><INVOICE_ID>3887430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon BID</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27328.56</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19065"><INVOICE_ID>3818273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2595</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19066"><INVOICE_ID>3818280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4697.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19067"><INVOICE_ID>3830107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2601</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19068"><INVOICE_ID>3839370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3405.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19069"><INVOICE_ID>3861720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>867</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19070"><INVOICE_ID>3863796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4462.53</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19071"><INVOICE_ID>3823686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4111.41</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19072"><INVOICE_ID>3859915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19073"><INVOICE_ID>3870608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4111.41</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19074"><INVOICE_ID>3891899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2740.94</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19075"><INVOICE_ID>3870609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19076"><INVOICE_ID>3835067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3552.9</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19077"><INVOICE_ID>3850497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4500.34</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19078"><INVOICE_ID>3870609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19079"><INVOICE_ID>3836709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Corporate Miscellaneous - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BID Payers Account</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cash Received</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8830.6</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BID LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="19080"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19081"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19082"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19083"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.64</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19084"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19085"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6280.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19086"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non Operational Property - Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1932.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19087"><INVOICE_ID>3828013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19088"><INVOICE_ID>3875528</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19089"><INVOICE_ID>3873038</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.12</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19090"><INVOICE_ID>3888851</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19091"><INVOICE_ID>3883171</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>963.15</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19092"><INVOICE_ID>3892236</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.72</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19093"><INVOICE_ID>3892231</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19094"><INVOICE_ID>3892274</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>565.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19095"><INVOICE_ID>3860201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8509.4</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19096"><INVOICE_ID>3860201</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HS Major Adaptations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3646.88</INVOICE_AMOUNT><SUPPLIER_NAME>AXXIOM PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19097"><INVOICE_ID>3833528</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19098"><INVOICE_ID>3833474</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19099"><INVOICE_ID>3858509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19100"><INVOICE_ID>3858543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19101"><INVOICE_ID>3858552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19102"><INVOICE_ID>3881693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19103"><INVOICE_ID>3881740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>971.32</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19104"><INVOICE_ID>3858722</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Affordable Housing Initiatives (GF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6715.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19105"><INVOICE_ID>3823048</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON WAR MEMORIAL INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="19106"><INVOICE_ID>3858822</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16779.06</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH &amp; FLAXBY GROUPED PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19107"><INVOICE_ID>3863395</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10470</INVOICE_AMOUNT><SUPPLIER_NAME>EMBSAY CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="19108"><INVOICE_ID>3887310</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1536</INVOICE_AMOUNT><SUPPLIER_NAME>BOROUGHBRIDGE ST JAMES</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="19109"><INVOICE_ID>3827309</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>630</INVOICE_AMOUNT><SUPPLIER_NAME>PANNAL METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="19110"><INVOICE_ID>3875907</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25314.14</INVOICE_AMOUNT><SUPPLIER_NAME>ARETE LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19111"><INVOICE_ID>3875930</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2088</INVOICE_AMOUNT><SUPPLIER_NAME>KNARESBOROUGH RUFC</SUPPLIER_NAME><PROCURMENT_CATEGORY>330000 Sports &amp; Playground Equipment &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19112"><INVOICE_ID>3865544</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7516.4</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBY ROAD ALLOTMENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19113"><INVOICE_ID>3871322</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19114"><INVOICE_ID>3875891</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1061.68</INVOICE_AMOUNT><SUPPLIER_NAME>LOFTHOUSE MEMEORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="19115"><INVOICE_ID>3880733</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10770</INVOICE_AMOUNT><SUPPLIER_NAME>SPOFFORTH WITH STOCKELD PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19116"><INVOICE_ID>3885870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.4</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSBOROUGH CRICKET CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="19117"><INVOICE_ID>3885885</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4850.96</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19118"><INVOICE_ID>3892266</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23855</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19119"><INVOICE_ID>3839391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3669.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19120"><INVOICE_ID>3865641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4893</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19121"><INVOICE_ID>3830033</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Springboard Business Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Postal Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>ROYAL MAIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>301200 Mail Services &gt; Postage</PROCURMENT_CATEGORY></row>
<row _id="19122"><INVOICE_ID>3847762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19123"><INVOICE_ID>3891966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19124"><INVOICE_ID>3827588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19125"><INVOICE_ID>3847666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5481.88</INVOICE_AMOUNT><SUPPLIER_NAME>GUJJAR TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19126"><INVOICE_ID>3847667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>978.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19127"><INVOICE_ID>3847667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>978.5</INVOICE_AMOUNT><SUPPLIER_NAME>ADM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19128"><INVOICE_ID>3878265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19129"><INVOICE_ID>3878265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19130"><INVOICE_ID>3878265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19131"><INVOICE_ID>3839389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2835</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="19132"><INVOICE_ID>3839390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="19133"><INVOICE_ID>3865687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>684</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19134"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MASS Scheme Traded Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19135"><INVOICE_ID>3818931</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19136"><INVOICE_ID>3850216</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.41</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19137"><INVOICE_ID>3891479</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>613.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19138"><INVOICE_ID>3891481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1116.26</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19139"><INVOICE_ID>3850825</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1013.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19140"><INVOICE_ID>3861394</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>530.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19141"><INVOICE_ID>3873218</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19142"><INVOICE_ID>3837125</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Affordable Housing Initiatives (GF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2952.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19143"><INVOICE_ID>3865329</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE ROAD METHODIST CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000009 Churches/Parishes</PROCURMENT_CATEGORY></row>
<row _id="19144"><INVOICE_ID>3887478</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.01</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19145"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Advanced Foster Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19146"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Advanced Foster Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19147"><INVOICE_ID>3830172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2530.71</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19148"><INVOICE_ID>3850628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19149"><INVOICE_ID>3876334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3114.72</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19150"><INVOICE_ID>3885877</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19151"><INVOICE_ID>3885879</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3762.3</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19152"><INVOICE_ID>3883583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19153"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6149.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19154"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maintaining the Fabric and Facilities of Property</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10664.75</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19155"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19156"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.38</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19157"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19158"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19159"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Clothing and Uniforms</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>320</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19160"><INVOICE_ID>3886160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19161"><INVOICE_ID>3886161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19162"><INVOICE_ID>3825655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19163"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19164"><INVOICE_ID>3878298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19165"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - CL</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Service Level Agreement - ICT</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.75</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19166"><INVOICE_ID>3827570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2425.65</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="19167"><INVOICE_ID>3861722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3040</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19168"><INVOICE_ID>3819079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2421.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19169"><INVOICE_ID>3819061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224.08</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19170"><INVOICE_ID>3833611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>826.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19171"><INVOICE_ID>3881848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Craven</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19172"><INVOICE_ID>3860481</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9154.2</INVOICE_AMOUNT><SUPPLIER_NAME>DISHFORTH PARISH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19173"><INVOICE_ID>3865270</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3472.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19174"><INVOICE_ID>3865307</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19175"><INVOICE_ID>3865284</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1102.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19176"><INVOICE_ID>3873728</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks &amp; Grounds S106</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON TOWN COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19177"><INVOICE_ID>3828136</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Tenants Rent Area H</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Refunds (Area H)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.96</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19178"><INVOICE_ID>3828138</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7484</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19179"><INVOICE_ID>3829758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>ALSS Resources</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Venue/Room Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON COMMUNITY HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="19180"><INVOICE_ID>3840999</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Pateley Bridge (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>997.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLOOM PROCUREMENT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261517 Information Communication Technology &gt; Services &gt; Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19181"><INVOICE_ID>3840943</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55943.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19182"><INVOICE_ID>3840946</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10023.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19183"><INVOICE_ID>3853332</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10023.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19184"><INVOICE_ID>3853336</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10023.53</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19185"><INVOICE_ID>3853337</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18635.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19186"><INVOICE_ID>3887530</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19806.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19187"><INVOICE_ID>3825711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19188"><INVOICE_ID>3830222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="19189"><INVOICE_ID>3861765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3114.72</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19190"><INVOICE_ID>3864003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="19191"><INVOICE_ID>3889114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby East - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19192"><INVOICE_ID>3883584</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19193"><INVOICE_ID>3883585</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302.4</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19194"><INVOICE_ID>3883586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1465.2</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19195"><INVOICE_ID>3883587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19196"><INVOICE_ID>3883588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19197"><INVOICE_ID>3883589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19198"><INVOICE_ID>3883590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1383.8</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19199"><INVOICE_ID>3883591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1546.6</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19200"><INVOICE_ID>3883592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19201"><INVOICE_ID>3883593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19202"><INVOICE_ID>3883595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19203"><INVOICE_ID>3841167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.9</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19204"><INVOICE_ID>3878217</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.72</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19205"><INVOICE_ID>3836862</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19206"><INVOICE_ID>3847707</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19207"><INVOICE_ID>3876254</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Countryside Management Area G</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19208"><INVOICE_ID>3836771</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="19209"><INVOICE_ID>3811683</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - Remote Backup</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.67</INVOICE_AMOUNT><SUPPLIER_NAME>REDSTOR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271516 Information Communication Technology &gt; Services &gt; Cloud Services</PROCURMENT_CATEGORY></row>
<row _id="19210"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19211"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19212"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.1</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19213"><INVOICE_ID>3823690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.5</INVOICE_AMOUNT><SUPPLIER_NAME>R N TAXIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19214"><INVOICE_ID>3855141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>219024</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DIOCESAN BOARD OF FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19215"><INVOICE_ID>3885690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DIOCESAN BOARD OF FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19216"><INVOICE_ID>3891263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2023-24 - St Martin's CEVAPS (TMP)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK DIOCESAN BOARD OF FINANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19217"><INVOICE_ID>3846735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>973.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19218"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19219"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4375</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19220"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>739.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19221"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3450</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19222"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24733.66</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19223"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10895.45</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19224"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3397.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19225"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1495</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19226"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19227"><INVOICE_ID>3830135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1854</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19228"><INVOICE_ID>3861743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mainstream Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2472</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19229"><INVOICE_ID>3887636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Related Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5385</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING LIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="19230"><INVOICE_ID>3878250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19231"><INVOICE_ID>3850580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Systems Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.5</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19232"><INVOICE_ID>3876346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HAS Systems Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Car Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19233"><INVOICE_ID>3841034</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.54</INVOICE_AMOUNT><SUPPLIER_NAME>THE STORAGE TEAM LTD (YORK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="19234"><INVOICE_ID>3819015</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19235"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19236"><INVOICE_ID>3830493</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19237"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19238"><INVOICE_ID>3846922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19239"><INVOICE_ID>3883450</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19240"><INVOICE_ID>3863267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19241"><INVOICE_ID>3873689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19242"><INVOICE_ID>3825604</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1571.78</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19243"><INVOICE_ID>3850495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2133.13</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19244"><INVOICE_ID>3819065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19245"><INVOICE_ID>3823348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19246"><INVOICE_ID>3823582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100784.72</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19247"><INVOICE_ID>3837130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7164.31</INVOICE_AMOUNT><SUPPLIER_NAME>NETREADY T/A HERO SOLUTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="19248"><INVOICE_ID>3851993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1861.62</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19249"><INVOICE_ID>3858730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>ESRI UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19250"><INVOICE_ID>3864215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1794</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19251"><INVOICE_ID>3891468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7863.53</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19252"><INVOICE_ID>3891470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3159</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19253"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Farming Food and Health</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Samples</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.89</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19254"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19255"><INVOICE_ID>3870410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate South - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12859.2</INVOICE_AMOUNT><SUPPLIER_NAME>CONTINUED CARE FROM OAKVILLE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="19256"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24324.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19257"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22986.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19258"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24324.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19259"><INVOICE_ID>3818151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19260"><INVOICE_ID>3823044</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220</INVOICE_AMOUNT><SUPPLIER_NAME>ST MARY'S CATHOLIC PRIMARY SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="19261"><INVOICE_ID>3860222</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4131</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19262"><INVOICE_ID>3883134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37708.11</INVOICE_AMOUNT><SUPPLIER_NAME>BLUE JEANS MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19263"><INVOICE_ID>3818151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19264"><INVOICE_ID>3818158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2448.26</INVOICE_AMOUNT><SUPPLIER_NAME>ORANGEBOX THEATRE GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19265"><INVOICE_ID>3818167</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4542.7</INVOICE_AMOUNT><SUPPLIER_NAME>WASSAIL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19266"><INVOICE_ID>3819043</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6415.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM ROLFE PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19267"><INVOICE_ID>3875967</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3240</INVOICE_AMOUNT><SUPPLIER_NAME>DRUH UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19268"><INVOICE_ID>3882040</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6026.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRESTIGE PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19269"><INVOICE_ID>3870812</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7881.99</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="19270"><INVOICE_ID>3870812</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7881.99</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="19271"><INVOICE_ID>3825625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19272"><INVOICE_ID>3827599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1358.33</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19273"><INVOICE_ID>3876272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029.6</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19274"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1555.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19275"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17751.13</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19276"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6087.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19277"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>959.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19278"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9036.03</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="19279"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3757.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19280"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5328.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19281"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19282"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7749.36</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19283"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7466.59</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19284"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17677.46</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19285"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19286"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>75000</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19287"><INVOICE_ID>3850055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>JONES HARGREAVES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19288"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41884.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19289"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31176.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19290"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2639.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19291"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16405.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19292"><INVOICE_ID>3885767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7920</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19293"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1441.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19294"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11839.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19295"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4615.19</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19296"><INVOICE_ID>3873154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2064.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19297"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19298"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35822.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19299"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8144.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19300"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16193.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19301"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2789.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19302"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4508.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19303"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19304"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10745.21</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19305"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19306"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1967.43</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19307"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21834.91</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19308"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1511.73</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19309"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52675.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19310"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11992.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19311"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8531.88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19312"><INVOICE_ID>3834274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19313"><INVOICE_ID>3882728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19314"><INVOICE_ID>3834235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19315"><INVOICE_ID>3859304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19316"><INVOICE_ID>3882688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Whitby - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19317"><INVOICE_ID>3834264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19318"><INVOICE_ID>3859332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19319"><INVOICE_ID>3882716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Castle - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.8</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19320"><INVOICE_ID>3827293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19321"><INVOICE_ID>3870392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>720</INVOICE_AMOUNT><SUPPLIER_NAME>OT4ME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19322"><INVOICE_ID>3834813</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19323"><INVOICE_ID>3834785</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - WAVE Expediture</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1284.19</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19324"><INVOICE_ID>3834818</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19325"><INVOICE_ID>3834828</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19326"><INVOICE_ID>3834830</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Schools ICT Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="19327"><INVOICE_ID>3847641</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Parks and Open Spaces Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.72</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19328"><INVOICE_ID>3825188</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cleaning Area East - Traded</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.65</INVOICE_AMOUNT><SUPPLIER_NAME>STOREBOX SELF STORAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>189999 Environmental Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19329"><INVOICE_ID>3865549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - HARA</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19330"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19331"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19332"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1455.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19333"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19334"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2255.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19335"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2255.68</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19336"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SCARBOROUGH TOWNS FUND  STATION GATEWAY (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19337"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19338"><INVOICE_ID>3851920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Residential Bespoke Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="19339"><INVOICE_ID>3873443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1684.05</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19340"><INVOICE_ID>3823343</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51970.98</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19341"><INVOICE_ID>3823342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19342"><INVOICE_ID>3824037</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2751</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19343"><INVOICE_ID>3823610</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>ESRI UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19344"><INVOICE_ID>3852047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14889.48</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19345"><INVOICE_ID>3852120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2448</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19346"><INVOICE_ID>3863217</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>625</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19347"><INVOICE_ID>3863347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5538</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSING PARTNERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19348"><INVOICE_ID>3836240</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9500</INVOICE_AMOUNT><SUPPLIER_NAME>G B GROUP</SUPPLIER_NAME><PROCURMENT_CATEGORY>271420 Information Communication Technology &gt; Services &gt; Online Services</PROCURMENT_CATEGORY></row>
<row _id="19349"><INVOICE_ID>3848314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1450</INVOICE_AMOUNT><SUPPLIER_NAME>OPENPLAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19350"><INVOICE_ID>3852063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1857.36</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19351"><INVOICE_ID>3857887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2961.58</INVOICE_AMOUNT><SUPPLIER_NAME>ORACLE CORPORATION (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="19352"><INVOICE_ID>3857878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7700</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19353"><INVOICE_ID>3860234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19354"><INVOICE_ID>3861086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3308.25</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="19355"><INVOICE_ID>3862628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19356"><INVOICE_ID>3862645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6128.64</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="19357"><INVOICE_ID>3862649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1293</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="19358"><INVOICE_ID>3863622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39482</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="19359"><INVOICE_ID>3863739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3492.18</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="19360"><INVOICE_ID>3878716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>891.78</INVOICE_AMOUNT><SUPPLIER_NAME>ESRI UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19361"><INVOICE_ID>3878723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40886.42</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19362"><INVOICE_ID>3878728</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19363"><INVOICE_ID>3891607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="19364"><INVOICE_ID>3891603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1732.5</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="19365"><INVOICE_ID>3891949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19366"><INVOICE_ID>3855400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19367"><INVOICE_ID>3847696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>434</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19368"><INVOICE_ID>3864119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4875.99</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="19369"><INVOICE_ID>3864119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Park Operations Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4875.99</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="19370"><INVOICE_ID>3818151</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5396.08</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19371"><INVOICE_ID>3826754</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7362.49</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19372"><INVOICE_ID>3826774</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11232.84</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19373"><INVOICE_ID>3836711</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12256.86</INVOICE_AMOUNT><SUPPLIER_NAME>LINBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19374"><INVOICE_ID>3837218</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10659.34</INVOICE_AMOUNT><SUPPLIER_NAME>THE CLOUGHTON RAT PACK</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19375"><INVOICE_ID>3837193</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2209.56</INVOICE_AMOUNT><SUPPLIER_NAME>WOW PRODUCTIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="19376"><INVOICE_ID>3838318</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9165.84</INVOICE_AMOUNT><SUPPLIER_NAME>WHITBY'S APOLLO PLAYERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19377"><INVOICE_ID>3847061</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2071.1</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19378"><INVOICE_ID>3862013</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5772</INVOICE_AMOUNT><SUPPLIER_NAME>RV ENTERTAINMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19379"><INVOICE_ID>3891531</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1483.3</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19380"><INVOICE_ID>3838746</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6547.62</INVOICE_AMOUNT><SUPPLIER_NAME>ANTON BENSON PRODUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19381"><INVOICE_ID>3863496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8677.36</INVOICE_AMOUNT><SUPPLIER_NAME>CHARMING ENTERTAINMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19382"><INVOICE_ID>3870185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4472.99</INVOICE_AMOUNT><SUPPLIER_NAME>LIVE NATION(MUSIC) UK LTD T/A CUFFE &amp; TAYLOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19383"><INVOICE_ID>3875525</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5731.97</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHSTAGE EVENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19384"><INVOICE_ID>3875524</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>HOUSE FULL PRODUCTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19385"><INVOICE_ID>3891824</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11248</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPA CONCERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19386"><INVOICE_ID>3883215</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8725.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMANDE CONCERTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19387"><INVOICE_ID>3835404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156090</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19388"><INVOICE_ID>3835356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120615</INVOICE_AMOUNT><SUPPLIER_NAME>HOWDEN SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="19389"><INVOICE_ID>3835357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4138.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOSEPH ROWNTREE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="19390"><INVOICE_ID>3835361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12416.25</INVOICE_AMOUNT><SUPPLIER_NAME>MARKET WEIGHTON SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="19391"><INVOICE_ID>3835352</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Pupil Growth</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7095</INVOICE_AMOUNT><SUPPLIER_NAME>FULFORD SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19392"><INVOICE_ID>3836328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510676.32</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19393"><INVOICE_ID>3861334</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>721310.53</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19394"><INVOICE_ID>3890444</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>LEVELLING UP - CATTERICK GARRISON TOWN CENTRE (AREA E)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595277.71</INVOICE_AMOUNT><SUPPLIER_NAME>WILLMOTT DIXON CONSTRUCTION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="19395"><INVOICE_ID>3852894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1304.16</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19396"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19397"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19398"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3116.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19399"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1069.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19400"><INVOICE_ID>3854883</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>640</INVOICE_AMOUNT><SUPPLIER_NAME>MAB ENVIRONMENT &amp; ECOLOGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19401"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19402"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19403"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4606.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19404"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12442.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19405"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1323.36</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19406"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3220.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19407"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19408"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19409"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19410"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1457</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19411"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6488.5</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19412"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4537</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19413"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20348.51</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19414"><INVOICE_ID>3861196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3218</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19415"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2937.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19416"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 24/25 Green Hammerton Primary Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="19417"><INVOICE_ID>3865182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15811.51</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="19418"><INVOICE_ID>3873046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1416.67</INVOICE_AMOUNT><SUPPLIER_NAME>JONES HARGREAVES</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="19419"><INVOICE_ID>3859344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales South - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3003.68</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="19420"><INVOICE_ID>3881943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>End User Computing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1148</INVOICE_AMOUNT><SUPPLIER_NAME>GOTO TECHNOLOGIES UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="19421"><INVOICE_ID>3852740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.38</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="19422"><INVOICE_ID>3823258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19423"><INVOICE_ID>3823259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19424"><INVOICE_ID>3823260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19425"><INVOICE_ID>3823267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19426"><INVOICE_ID>3823268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.15</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19427"><INVOICE_ID>3823275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1076.3</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19428"><INVOICE_ID>3823280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19429"><INVOICE_ID>3823294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19430"><INVOICE_ID>3823299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>879</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="19431"><INVOICE_ID>3823307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19432"><INVOICE_ID>3855869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19433"><INVOICE_ID>3865327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1149</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19434"><INVOICE_ID>3823597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19435"><INVOICE_ID>3852176</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19436"><INVOICE_ID>3852178</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>816</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19437"><INVOICE_ID>3838747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19438"><INVOICE_ID>3838742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19439"><INVOICE_ID>3886403</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3018.76</INVOICE_AMOUNT><SUPPLIER_NAME>DOOR 84</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="19440"><INVOICE_ID>3887634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23040</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19441"><INVOICE_ID>3892201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9600</INVOICE_AMOUNT><SUPPLIER_NAME>COAST TUITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19442"><INVOICE_ID>3825623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19443"><INVOICE_ID>3873454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19444"><INVOICE_ID>3850513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL - TA  DM TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19445"><INVOICE_ID>3835164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>741.65</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19446"><INVOICE_ID>3835166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19447"><INVOICE_ID>3863880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2846.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19448"><INVOICE_ID>3883834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.89</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19449"><INVOICE_ID>3820471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786</INVOICE_AMOUNT><SUPPLIER_NAME>GLADSTONE MRM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271600 Information Communication Technology &gt; Software &gt; Customised &amp; Bespoke</PROCURMENT_CATEGORY></row>
<row _id="19450"><INVOICE_ID>3864022</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>NEC SOFTWARE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261200 Human Resources &gt; Professional &amp; Advisory Services</PROCURMENT_CATEGORY></row>
<row _id="19451"><INVOICE_ID>3864024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>473</INVOICE_AMOUNT><SUPPLIER_NAME>PLANON LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271430 Information Communication Technology &gt; Software &gt; Commercial Off-The-Shelf</PROCURMENT_CATEGORY></row>
<row _id="19452"><INVOICE_ID>3863626</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.29</INVOICE_AMOUNT><SUPPLIER_NAME>DFC- DEBIT FINANCE COLLECTION PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>209999 Financial Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19453"><INVOICE_ID>3841253</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area 1 Richmond Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19454"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22986.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19455"><INVOICE_ID>3891418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>938</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19456"><INVOICE_ID>3891418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.24</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19457"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - WHITBY MARITIME TRAINING HUB (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22986.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19458"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>934.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19459"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="19460"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 24/25</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.37</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19461"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19462"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19463"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3550</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19464"><INVOICE_ID>3826529</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8474.76</INVOICE_AMOUNT><SUPPLIER_NAME>BOUND AND GAGGED LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19465"><INVOICE_ID>3867141</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Area G Tourism Bureau - External Ticket Sales</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Events Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5602.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERTAINERS SHOW PROVIDERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19466"><INVOICE_ID>3828910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVUAL (SELBY EDUCATION CENTRE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19467"><INVOICE_ID>3833645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19468"><INVOICE_ID>3833647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19469"><INVOICE_ID>3833650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>902.08</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19470"><INVOICE_ID>3833653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19471"><INVOICE_ID>3833657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19472"><INVOICE_ID>3833658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.15</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19473"><INVOICE_ID>3833655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19474"><INVOICE_ID>3833659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19475"><INVOICE_ID>3833661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19476"><INVOICE_ID>3838738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.56</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19477"><INVOICE_ID>3858349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dales North - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="19478"><INVOICE_ID>3818587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19479"><INVOICE_ID>3847886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19480"><INVOICE_ID>3870893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19481"><INVOICE_ID>3818453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.9</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19482"><INVOICE_ID>3818459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.04</INVOICE_AMOUNT><SUPPLIER_NAME>BEACONS &amp; LIGHTBARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19483"><INVOICE_ID>3818464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.92</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19484"><INVOICE_ID>3827538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST TRUCK &amp; VAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19485"><INVOICE_ID>3827538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>687.55</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST TRUCK &amp; VAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19486"><INVOICE_ID>3827547</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.5</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="19487"><INVOICE_ID>3835263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.27</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19488"><INVOICE_ID>3835171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19489"><INVOICE_ID>3835184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.1</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19490"><INVOICE_ID>3835185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.53</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19491"><INVOICE_ID>3835187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>492.47</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19492"><INVOICE_ID>3835188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.25</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19493"><INVOICE_ID>3835195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>493</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19494"><INVOICE_ID>3852945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1727.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19495"><INVOICE_ID>3852946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>866.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19496"><INVOICE_ID>3852947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5812.19</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19497"><INVOICE_ID>3852948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1535.42</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19498"><INVOICE_ID>3852949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1628.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19499"><INVOICE_ID>3852950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3246.71</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19500"><INVOICE_ID>3852951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>799.7</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19501"><INVOICE_ID>3852952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1951.85</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19502"><INVOICE_ID>3852953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7116.91</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19503"><INVOICE_ID>3852955</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2581.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19504"><INVOICE_ID>3852957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.28</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19505"><INVOICE_ID>3852959</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4913.9</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19506"><INVOICE_ID>3852961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7780.92</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19507"><INVOICE_ID>3852963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12109.49</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19508"><INVOICE_ID>3852966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19509"><INVOICE_ID>3852971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>85511.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19510"><INVOICE_ID>3852973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10877.29</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19511"><INVOICE_ID>3852975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6893.24</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19512"><INVOICE_ID>3852976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10023.18</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19513"><INVOICE_ID>3852977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19514"><INVOICE_ID>3852980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8128.57</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19515"><INVOICE_ID>3852982</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.39</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19516"><INVOICE_ID>3852984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2965.11</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19517"><INVOICE_ID>3852986</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TIMEPLAN FUEL SOLUTIONS LTD (PART OF THE TRISCAN GROUP)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19518"><INVOICE_ID>3863893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17518.25</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19519"><INVOICE_ID>3863894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19520"><INVOICE_ID>3863900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1205.7</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19521"><INVOICE_ID>3863902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19522"><INVOICE_ID>3863903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19523"><INVOICE_ID>3865734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1392</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19524"><INVOICE_ID>3865734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.6</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19525"><INVOICE_ID>3865726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>EURO CAR PARTS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19526"><INVOICE_ID>3865727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.05</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (GILBERDYKE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381206 Vehicle Management &gt; Heavy Construction Equipment &gt; Purchase</PROCURMENT_CATEGORY></row>
<row _id="19527"><INVOICE_ID>3865735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.45</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19528"><INVOICE_ID>3865736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.73</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19529"><INVOICE_ID>3865740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3054.63</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19530"><INVOICE_ID>3865719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.51</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOSMART</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19531"><INVOICE_ID>3873522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19532"><INVOICE_ID>3873524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1504.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19533"><INVOICE_ID>3883829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.2</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19534"><INVOICE_ID>3883832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>VEHICLE WEIGHING SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19535"><INVOICE_ID>3838707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19536"><INVOICE_ID>3838705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19537"><INVOICE_ID>3883723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242.23</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19538"><INVOICE_ID>3815848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.72</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19539"><INVOICE_ID>3853000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>455.1</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19540"><INVOICE_ID>3853005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19541"><INVOICE_ID>3853005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.98</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19542"><INVOICE_ID>3853007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1291.12</INVOICE_AMOUNT><SUPPLIER_NAME>W G SEARCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19543"><INVOICE_ID>3853017</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2224.84</INVOICE_AMOUNT><SUPPLIER_NAME>MEND A HOSE HYDRAULICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391699 Works - Construction, Repair &amp; Maintenance &gt; Manufacturing Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19544"><INVOICE_ID>3853024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1269</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19545"><INVOICE_ID>3853025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1099.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19546"><INVOICE_ID>3853026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1002</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19547"><INVOICE_ID>3853032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1112.94</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19548"><INVOICE_ID>3853040</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.4</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19549"><INVOICE_ID>3853049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1068</INVOICE_AMOUNT><SUPPLIER_NAME>GEMCO SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19550"><INVOICE_ID>3853058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1535.42</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19551"><INVOICE_ID>3853059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>914.92</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19552"><INVOICE_ID>3883720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.54</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19553"><INVOICE_ID>3883721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1368.37</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19554"><INVOICE_ID>3883722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1633.27</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19555"><INVOICE_ID>3883725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5366.78</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19556"><INVOICE_ID>3883726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7915.21</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19557"><INVOICE_ID>3883729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6210.66</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19558"><INVOICE_ID>3883738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5694.83</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19559"><INVOICE_ID>3883762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1677.03</INVOICE_AMOUNT><SUPPLIER_NAME>AEBI SCHMIDT UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19560"><INVOICE_ID>3883763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8534.75</INVOICE_AMOUNT><SUPPLIER_NAME>KETTLEWELL COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19561"><INVOICE_ID>3883776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2026</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19562"><INVOICE_ID>3883777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19563"><INVOICE_ID>3883778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7252.95</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19564"><INVOICE_ID>3883779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.25</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19565"><INVOICE_ID>3883788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.45</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19566"><INVOICE_ID>3883732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9575.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19567"><INVOICE_ID>3883734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11874.94</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19568"><INVOICE_ID>3883736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4042.99</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19569"><INVOICE_ID>3883737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16501.32</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19570"><INVOICE_ID>3883740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3378.24</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19571"><INVOICE_ID>3883744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19572"><INVOICE_ID>3883741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14009.62</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19573"><INVOICE_ID>3883743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>265</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19574"><INVOICE_ID>3883743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19575"><INVOICE_ID>3883744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>265</INVOICE_AMOUNT><SUPPLIER_NAME>BEN SHAW TRAINING</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19576"><INVOICE_ID>3883750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.67</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19577"><INVOICE_ID>3883756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11702.98</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19578"><INVOICE_ID>3883753</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11201.16</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19579"><INVOICE_ID>3883754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19580"><INVOICE_ID>3883755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19581"><INVOICE_ID>3883757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11990.7</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19582"><INVOICE_ID>3883758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.2</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19583"><INVOICE_ID>3818331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19584"><INVOICE_ID>3827690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8948.11</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19585"><INVOICE_ID>3888999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573</INVOICE_AMOUNT><SUPPLIER_NAME>D J COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19586"><INVOICE_ID>3889009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19587"><INVOICE_ID>3823646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>THE VAN ALLIANCE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19588"><INVOICE_ID>3827738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.64</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19589"><INVOICE_ID>3827620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6747</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19590"><INVOICE_ID>3827622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6760</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19591"><INVOICE_ID>3827624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6825</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19592"><INVOICE_ID>3827625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6987.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19593"><INVOICE_ID>3827628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5193.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19594"><INVOICE_ID>3827679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19595"><INVOICE_ID>3827681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.12</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19596"><INVOICE_ID>3827682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.66</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19597"><INVOICE_ID>3827685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>736.64</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19598"><INVOICE_ID>3827686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19599"><INVOICE_ID>3827687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>GP FUME EXTRACTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19600"><INVOICE_ID>3827688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800.28</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19601"><INVOICE_ID>3827689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21699.14</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19602"><INVOICE_ID>3827701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1431.95</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19603"><INVOICE_ID>3827692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.96</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOSMART</SUPPLIER_NAME><PROCURMENT_CATEGORY>381800 Vehicle Management &gt; Tools &amp; Equipment</PROCURMENT_CATEGORY></row>
<row _id="19604"><INVOICE_ID>3827698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>621.25</INVOICE_AMOUNT><SUPPLIER_NAME>RUSSELLS (KIRKBYMOORSIDE) LTD (GILBERDYKE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>381206 Vehicle Management &gt; Heavy Construction Equipment &gt; Purchase</PROCURMENT_CATEGORY></row>
<row _id="19605"><INVOICE_ID>3827699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.33</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19606"><INVOICE_ID>3827702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19607"><INVOICE_ID>3827712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287.52</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19608"><INVOICE_ID>3827704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19609"><INVOICE_ID>3827706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>470</INVOICE_AMOUNT><SUPPLIER_NAME>CYGNAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19610"><INVOICE_ID>3827710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1435</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19611"><INVOICE_ID>3827736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3409.01</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19612"><INVOICE_ID>3827723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.08</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19613"><INVOICE_ID>3827725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.66</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19614"><INVOICE_ID>3827726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.47</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19615"><INVOICE_ID>3827727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2954.98</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19616"><INVOICE_ID>3827731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.06</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19617"><INVOICE_ID>3836908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4479.14</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19618"><INVOICE_ID>3836904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4388.33</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19619"><INVOICE_ID>3836905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.88</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19620"><INVOICE_ID>3836906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6294.8</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19621"><INVOICE_ID>3836909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9719.48</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19622"><INVOICE_ID>3836912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1755.78</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19623"><INVOICE_ID>3836913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19624"><INVOICE_ID>3839481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275.26</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19625"><INVOICE_ID>3839482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2636.3</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19626"><INVOICE_ID>3839483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3478.29</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19627"><INVOICE_ID>3839485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.72</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19628"><INVOICE_ID>3839510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>RRS RECOVERY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19629"><INVOICE_ID>3836926</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526.08</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19630"><INVOICE_ID>3836923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000.5</INVOICE_AMOUNT><SUPPLIER_NAME>INSEEGO (FORMERLY CTRACK UK LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19631"><INVOICE_ID>3836925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.32</INVOICE_AMOUNT><SUPPLIER_NAME>NEIL RAISTICK LTD T/A NCR SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19632"><INVOICE_ID>3836931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19633"><INVOICE_ID>3836947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19634"><INVOICE_ID>3839488</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2451.43</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19635"><INVOICE_ID>3839489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6085.1</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19636"><INVOICE_ID>3839504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7027.93</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19637"><INVOICE_ID>3839504</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19638"><INVOICE_ID>3839505</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14140.87</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19639"><INVOICE_ID>3839506</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1253.98</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19640"><INVOICE_ID>3839508</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6047.91</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19641"><INVOICE_ID>3839509</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11343.39</INVOICE_AMOUNT><SUPPLIER_NAME>DIRECT TYRE MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19642"><INVOICE_ID>3839511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>RRS RECOVERY SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19643"><INVOICE_ID>3839514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.45</INVOICE_AMOUNT><SUPPLIER_NAME>HUMBERSIDE TAIL LIFTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19644"><INVOICE_ID>3852861</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.45</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19645"><INVOICE_ID>3859973</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19646"><INVOICE_ID>3839518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3784.95</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19647"><INVOICE_ID>3839523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALDERCOTE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19648"><INVOICE_ID>3839532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1641.75</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19649"><INVOICE_ID>3839534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.68</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19650"><INVOICE_ID>3839540</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1001</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19651"><INVOICE_ID>3839543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>920</INVOICE_AMOUNT><SUPPLIER_NAME>COMMERCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19652"><INVOICE_ID>3839544</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3121.13</INVOICE_AMOUNT><SUPPLIER_NAME>REFUSE VEHICLE SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19653"><INVOICE_ID>3839546</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>531.16</INVOICE_AMOUNT><SUPPLIER_NAME>TERBERG MATEC UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19654"><INVOICE_ID>3847636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19655"><INVOICE_ID>3847777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19656"><INVOICE_ID>3847778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19657"><INVOICE_ID>3847779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19658"><INVOICE_ID>3847780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5450</INVOICE_AMOUNT><SUPPLIER_NAME>FLEETCLEAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19659"><INVOICE_ID>3855467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3305.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN MUNICIPAL SPARES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181610 Environmental Services &gt; Street Cleansing &gt; Sweeping</PROCURMENT_CATEGORY></row>
<row _id="19660"><INVOICE_ID>3855468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3004.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN MUNICIPAL SPARES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181610 Environmental Services &gt; Street Cleansing &gt; Sweeping</PROCURMENT_CATEGORY></row>
<row _id="19661"><INVOICE_ID>3855471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>889.89</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN MUNICIPAL SPARES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181610 Environmental Services &gt; Street Cleansing &gt; Sweeping</PROCURMENT_CATEGORY></row>
<row _id="19662"><INVOICE_ID>3855492</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19663"><INVOICE_ID>3855495</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3125</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19664"><INVOICE_ID>3855447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.2</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19665"><INVOICE_ID>3855454</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>673.65</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19666"><INVOICE_ID>3859966</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.5</INVOICE_AMOUNT><SUPPLIER_NAME>JHM BUTT &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19667"><INVOICE_ID>3859969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>T &amp; J CLEANING EQUIPMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19668"><INVOICE_ID>3859970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.85</INVOICE_AMOUNT><SUPPLIER_NAME>VECTEC LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19669"><INVOICE_ID>3859971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1927.75</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19670"><INVOICE_ID>3859972</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2464</INVOICE_AMOUNT><SUPPLIER_NAME>LICENCE CHECK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19671"><INVOICE_ID>3859975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1845.9</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19672"><INVOICE_ID>3859956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.72</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19673"><INVOICE_ID>3859957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5806.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19674"><INVOICE_ID>3859961</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19675"><INVOICE_ID>3859962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12296.11</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19676"><INVOICE_ID>3859963</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9465.37</INVOICE_AMOUNT><SUPPLIER_NAME>FLEET FACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19677"><INVOICE_ID>3859964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1722.89</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE RENT-A-CAR</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19678"><INVOICE_ID>3865741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2252.84</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19679"><INVOICE_ID>3865742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.16</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19680"><INVOICE_ID>3876357</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3594.98</INVOICE_AMOUNT><SUPPLIER_NAME>EVANS HALSHAW VAUXHALL YORK</SUPPLIER_NAME><PROCURMENT_CATEGORY>361400 Passenger Transport &gt; Repair</PROCURMENT_CATEGORY></row>
<row _id="19681"><INVOICE_ID>3892029</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1392.2</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19682"><INVOICE_ID>3859979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19683"><INVOICE_ID>3859980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1129.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19684"><INVOICE_ID>3859994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>AUTOTEC &amp; DAVID PEEL AUTO ELECTRICIANS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19685"><INVOICE_ID>3865746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3196.3</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19686"><INVOICE_ID>3865747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>958.59</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19687"><INVOICE_ID>3865751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1302.78</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19688"><INVOICE_ID>3865752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.3</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19689"><INVOICE_ID>3865755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>935</INVOICE_AMOUNT><SUPPLIER_NAME>RTS MUNI LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19690"><INVOICE_ID>3865756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>ADVANTAGESIGNZ LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19691"><INVOICE_ID>3870758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996</INVOICE_AMOUNT><SUPPLIER_NAME>VINDIS VAN CENTRE NORTHAMPTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="19692"><INVOICE_ID>3878359</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.51</INVOICE_AMOUNT><SUPPLIER_NAME>J B MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="19693"><INVOICE_ID>3892023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.41</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19694"><INVOICE_ID>3892024</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.65</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19695"><INVOICE_ID>3892025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.31</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19696"><INVOICE_ID>3892027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>693.32</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19697"><INVOICE_ID>3818297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19698"><INVOICE_ID>3818235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19699"><INVOICE_ID>3839393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19700"><INVOICE_ID>3839394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19701"><INVOICE_ID>3841249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19702"><INVOICE_ID>3841254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19703"><INVOICE_ID>3841255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19704"><INVOICE_ID>3847656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19705"><INVOICE_ID>3847660</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19706"><INVOICE_ID>3847661</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19707"><INVOICE_ID>3861732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19708"><INVOICE_ID>3861734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19709"><INVOICE_ID>3823672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19710"><INVOICE_ID>3823673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19711"><INVOICE_ID>3823713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>837.28</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19712"><INVOICE_ID>3823717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19713"><INVOICE_ID>3823720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19714"><INVOICE_ID>3835084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19715"><INVOICE_ID>3836901</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3105</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19716"><INVOICE_ID>3847700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2855.16</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19717"><INVOICE_ID>3847701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3758.71</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19718"><INVOICE_ID>3847702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4104.23</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19719"><INVOICE_ID>3847703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3758.71</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19720"><INVOICE_ID>3847704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3758.71</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19721"><INVOICE_ID>3847705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3758.71</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19722"><INVOICE_ID>3847715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.2</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19723"><INVOICE_ID>3852859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19724"><INVOICE_ID>3852860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.9</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19725"><INVOICE_ID>3852887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19726"><INVOICE_ID>3859952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19727"><INVOICE_ID>3876259</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19728"><INVOICE_ID>3876267</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19729"><INVOICE_ID>3823282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUGARMAN HEALTH &amp; WELLBEING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="19730"><INVOICE_ID>3838707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.76</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19731"><INVOICE_ID>3853308</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3339</INVOICE_AMOUNT><SUPPLIER_NAME>TARGETED PROVISION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19732"><INVOICE_ID>3879869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>525</INVOICE_AMOUNT><SUPPLIER_NAME>REMEDY RECRUITMENT GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="19733"><INVOICE_ID>3838747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.28</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19734"><INVOICE_ID>3838696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19735"><INVOICE_ID>3838711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.8</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19736"><INVOICE_ID>3847672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3626</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19737"><INVOICE_ID>3823694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1960</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19738"><INVOICE_ID>3823695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.7</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19739"><INVOICE_ID>3852867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.74</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19740"><INVOICE_ID>3852868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2092.96</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19741"><INVOICE_ID>3823951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3088</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19742"><INVOICE_ID>3847858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3281</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19743"><INVOICE_ID>3835068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3072.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19744"><INVOICE_ID>3847673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3242.16</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19745"><INVOICE_ID>3873444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2559.6</INVOICE_AMOUNT><SUPPLIER_NAME>J E N PEOPLE CARRIERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19746"><INVOICE_ID>3850498</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3891.58</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19747"><INVOICE_ID>3850514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3222</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19748"><INVOICE_ID>3888936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2685</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19749"><INVOICE_ID>3888906</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3072.3</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19750"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14289</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19751"><INVOICE_ID>3881977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14592.8</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19752"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.15</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19753"><INVOICE_ID>3837203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1824.68</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19754"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3289.6</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19755"><INVOICE_ID>3837203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38367.05</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19756"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5519.31</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19757"><INVOICE_ID>3881977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11509.6</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="19758"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19759"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton Central - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="19760"><INVOICE_ID>3823298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>TRAUMA OT</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="19761"><INVOICE_ID>3863449</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8470</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19762"><INVOICE_ID>3865351</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4236.34</INVOICE_AMOUNT><SUPPLIER_NAME>NEW MEANING TRAINING AND EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19763"><INVOICE_ID>3865349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4236.34</INVOICE_AMOUNT><SUPPLIER_NAME>NEW MEANING TRAINING AND EDUCATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19764"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19765"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19766"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.49</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19767"><INVOICE_ID>3887748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cultural Grants</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87453</INVOICE_AMOUNT><SUPPLIER_NAME>STEPHEN JOSEPH THEATRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="19768"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.12</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19769"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.57</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19770"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Materials Disposals &amp; Domestic Supplies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.47</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19771"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Entertainment and Refreshments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.86</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19772"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Archives &amp; Records Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19773"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3884.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="19774"><INVOICE_ID>3892030</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>788.46</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="19775"><INVOICE_ID>3892000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Direct Transport Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>ASSETWORKS FLEET SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="19776"><INVOICE_ID>3835046</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19777"><INVOICE_ID>3839329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19778"><INVOICE_ID>3839330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19779"><INVOICE_ID>3841137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19780"><INVOICE_ID>3841193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19781"><INVOICE_ID>3841199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>791.2</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19782"><INVOICE_ID>3841236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19783"><INVOICE_ID>3841256</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19784"><INVOICE_ID>3841257</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.75</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19785"><INVOICE_ID>3847648</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>775</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19786"><INVOICE_ID>3847650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19787"><INVOICE_ID>3847654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>636.74</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19788"><INVOICE_ID>3847647</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.1</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19789"><INVOICE_ID>3883568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>926</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19790"><INVOICE_ID>3883563</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.88</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19791"><INVOICE_ID>3886171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19792"><INVOICE_ID>3886174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19793"><INVOICE_ID>3823657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19794"><INVOICE_ID>3823664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19795"><INVOICE_ID>3823665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19796"><INVOICE_ID>3823668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19797"><INVOICE_ID>3823669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19798"><INVOICE_ID>3823670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19799"><INVOICE_ID>3823671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.46</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19800"><INVOICE_ID>3836824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19801"><INVOICE_ID>3836825</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19802"><INVOICE_ID>3847691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3758.71</INVOICE_AMOUNT><SUPPLIER_NAME>KINTO UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="19803"><INVOICE_ID>3850478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3193.75</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="19804"><INVOICE_ID>3852851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19805"><INVOICE_ID>3852853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19806"><INVOICE_ID>3852857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.39</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19807"><INVOICE_ID>3852858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>699.36</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19808"><INVOICE_ID>3852876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19809"><INVOICE_ID>3852877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19810"><INVOICE_ID>3852878</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.34</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19811"><INVOICE_ID>3852869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1831.34</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19812"><INVOICE_ID>3852870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2354.58</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19813"><INVOICE_ID>3855323</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19814"><INVOICE_ID>3855324</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19815"><INVOICE_ID>3859871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19816"><INVOICE_ID>3876202</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19817"><INVOICE_ID>3876206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19818"><INVOICE_ID>3876207</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19819"><INVOICE_ID>3876200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19820"><INVOICE_ID>3876208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.68</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19821"><INVOICE_ID>3876209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.44</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19822"><INVOICE_ID>3876210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>663.32</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19823"><INVOICE_ID>3876238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>761.16</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19824"><INVOICE_ID>3876194</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19825"><INVOICE_ID>3876196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19826"><INVOICE_ID>3876198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.76</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19827"><INVOICE_ID>3878231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19828"><INVOICE_ID>3883553</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1279.4</INVOICE_AMOUNT><SUPPLIER_NAME>LC VEHICLE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19829"><INVOICE_ID>3877950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19830"><INVOICE_ID>3877950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate CAPEX Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1419</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19831"><INVOICE_ID>3823284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUGARMAN HEALTH &amp; WELLBEING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="19832"><INVOICE_ID>3823287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOOLBOX PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19833"><INVOICE_ID>3853314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4213.5</INVOICE_AMOUNT><SUPPLIER_NAME>TARGETED PROVISION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171099 Education &gt; Statutory Education Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19834"><INVOICE_ID>3853290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19835"><INVOICE_ID>3853292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19836"><INVOICE_ID>3853298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8470</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19837"><INVOICE_ID>3853301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19838"><INVOICE_ID>3853307</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7260</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19839"><INVOICE_ID>3853294</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7260</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19840"><INVOICE_ID>3828149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2970</INVOICE_AMOUNT><SUPPLIER_NAME>APRICOT ONLINE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19841"><INVOICE_ID>3838348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.33</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19842"><INVOICE_ID>3847549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19843"><INVOICE_ID>3847551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19844"><INVOICE_ID>3847552</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19845"><INVOICE_ID>3887340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4523.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19846"><INVOICE_ID>3887337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5653.8</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19847"><INVOICE_ID>3838693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845.7</INVOICE_AMOUNT><SUPPLIER_NAME>PROSPERO GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19848"><INVOICE_ID>3876222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19849"><INVOICE_ID>3865917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selby West - Community Social Care - PD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3088</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="19850"><INVOICE_ID>3818224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.9</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19851"><INVOICE_ID>3835100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611</INVOICE_AMOUNT><SUPPLIER_NAME>JET CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="19852"><INVOICE_ID>3847466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOOLBOX PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19853"><INVOICE_ID>3875651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19854"><INVOICE_ID>3836316</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1266</INVOICE_AMOUNT><SUPPLIER_NAME>VISION MOTOR TRAINING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19855"><INVOICE_ID>3848282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6000</INVOICE_AMOUNT><SUPPLIER_NAME>ACADEMY21 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171020 Education &gt; Statutory Education Services</PROCURMENT_CATEGORY></row>
<row _id="19856"><INVOICE_ID>3853262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7260</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19857"><INVOICE_ID>3853268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19858"><INVOICE_ID>3853321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19859"><INVOICE_ID>3853317</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8030</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="19860"><INVOICE_ID>3865115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962.24</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19861"><INVOICE_ID>3865117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4415.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19862"><INVOICE_ID>3865120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4415.04</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19863"><INVOICE_ID>3865118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4312.84</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE SPECIAL FAMILIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>321200 Social Community Care Supplies &amp; Services - Children &gt; Disabled Children</PROCURMENT_CATEGORY></row>
<row _id="19864"><INVOICE_ID>3884009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.8</INVOICE_AMOUNT><SUPPLIER_NAME>THE TOOLBOX PROJECT</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19865"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>455</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19866"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Crematoria (Area A)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="19867"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3867.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19868"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3094</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19869"><INVOICE_ID>3825007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Responsive Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5798.5</INVOICE_AMOUNT><SUPPLIER_NAME>STRUCTURAL &amp; CIVIL CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="19870"><INVOICE_ID>3837057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23500</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE (WHITE ROSE) THEATRE TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19871"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19872"><INVOICE_ID>3871291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance (Corrective Maintenance)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1170.15</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="19873"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19874"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19875"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.07</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19876"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Knaresborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19877"><INVOICE_ID>3886172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>632.96</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19878"><INVOICE_ID>3826923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.72</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19879"><INVOICE_ID>3826925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19880"><INVOICE_ID>3838786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.64</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19881"><INVOICE_ID>3838788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2804.78</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19882"><INVOICE_ID>3838757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19883"><INVOICE_ID>3863242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1192.41</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19884"><INVOICE_ID>3882188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19885"><INVOICE_ID>3882195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1411.47</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19886"><INVOICE_ID>3882190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.59</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19887"><INVOICE_ID>3882191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19888"><INVOICE_ID>3882192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>779.91</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19889"><INVOICE_ID>3882193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.25</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19890"><INVOICE_ID>3838778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.23</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19891"><INVOICE_ID>3870064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.43</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19892"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.1</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19893"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.16</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19894"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19895"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19896"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Filey Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.99</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="19897"><INVOICE_ID>3873246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19898"><INVOICE_ID>3876162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19899"><INVOICE_ID>3876163</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>810.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19900"><INVOICE_ID>3876164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.79</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19901"><INVOICE_ID>3832258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.2</INVOICE_AMOUNT><SUPPLIER_NAME>SUGARMAN HEALTH &amp; WELLBEING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>311410 Healthcare &gt; Occupational Therapy Services</PROCURMENT_CATEGORY></row>
<row _id="19902"><INVOICE_ID>3875745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Wellbeing Initiatives</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.88</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>319999 Healthcare &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="19903"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19904"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Provision Capital Fund - Central Secondary Autism Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3551.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="19905"><INVOICE_ID>3822960</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.6</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19906"><INVOICE_ID>3822984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19907"><INVOICE_ID>3822988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>727.7</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19908"><INVOICE_ID>3822978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.5</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19909"><INVOICE_ID>3822970</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.45</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19910"><INVOICE_ID>3822992</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="19911"><INVOICE_ID>3822994</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Event Charges - Artists</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.31</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="19912"><INVOICE_ID>3859887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="19913"><INVOICE_ID>3826950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.19</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19914"><INVOICE_ID>3826927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.19</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19915"><INVOICE_ID>3826929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19916"><INVOICE_ID>3826930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19917"><INVOICE_ID>3826934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.39</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19918"><INVOICE_ID>3826935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.89</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19919"><INVOICE_ID>3826936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>552</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19920"><INVOICE_ID>3826940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1061.82</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19921"><INVOICE_ID>3838759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>610.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19922"><INVOICE_ID>3838760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.4</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19923"><INVOICE_ID>3838761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.5</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19924"><INVOICE_ID>3838762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.57</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19925"><INVOICE_ID>3838763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.55</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19926"><INVOICE_ID>3838764</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19927"><INVOICE_ID>3838767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19928"><INVOICE_ID>3838769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>547.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19929"><INVOICE_ID>3863236</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.79</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19930"><INVOICE_ID>3863235</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.83</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19931"><INVOICE_ID>3863238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19932"><INVOICE_ID>3863222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>928.41</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19933"><INVOICE_ID>3863223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.75</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19934"><INVOICE_ID>3863224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19935"><INVOICE_ID>3863226</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>698.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19936"><INVOICE_ID>3863227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.26</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19937"><INVOICE_ID>3863229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>683.44</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19938"><INVOICE_ID>3863230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.93</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19939"><INVOICE_ID>3875693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.29</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19940"><INVOICE_ID>3875695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19941"><INVOICE_ID>3875696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.77</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19942"><INVOICE_ID>3875703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19943"><INVOICE_ID>3875700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>509</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19944"><INVOICE_ID>3875698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.94</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19945"><INVOICE_ID>3882183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>641.65</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19946"><INVOICE_ID>3887730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.98</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19947"><INVOICE_ID>3887732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.2</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19948"><INVOICE_ID>3887733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>695.08</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19949"><INVOICE_ID>3887731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.95</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19950"><INVOICE_ID>3887734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.01</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19951"><INVOICE_ID>3887738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19952"><INVOICE_ID>3887743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1811.2</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19953"><INVOICE_ID>3823133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.73</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19954"><INVOICE_ID>3823136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1507.94</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19955"><INVOICE_ID>3823134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>693.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19956"><INVOICE_ID>3838774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.82</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19957"><INVOICE_ID>3838775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19958"><INVOICE_ID>3838780</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.6</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19959"><INVOICE_ID>3838782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.34</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19960"><INVOICE_ID>3847127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.37</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19961"><INVOICE_ID>3847129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.38</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19962"><INVOICE_ID>3847130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>621.46</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19963"><INVOICE_ID>3847131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19964"><INVOICE_ID>3847133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.43</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19965"><INVOICE_ID>3847134</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>583.28</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19966"><INVOICE_ID>3847135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>605.67</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19967"><INVOICE_ID>3847128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.71</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19968"><INVOICE_ID>3847146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1630.08</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19969"><INVOICE_ID>3847139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.96</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19970"><INVOICE_ID>3847141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>806.01</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19971"><INVOICE_ID>3852377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.97</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19972"><INVOICE_ID>3852379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.02</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19973"><INVOICE_ID>3852384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>630.04</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19974"><INVOICE_ID>3852381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>515.76</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19975"><INVOICE_ID>3858782</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19976"><INVOICE_ID>3858787</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>720.14</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19977"><INVOICE_ID>3858790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.81</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19978"><INVOICE_ID>3858797</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>918.3</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19979"><INVOICE_ID>3858793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.21</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19980"><INVOICE_ID>3858794</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.32</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19981"><INVOICE_ID>3858796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>941</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19982"><INVOICE_ID>3870044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.24</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19983"><INVOICE_ID>3870045</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.18</INVOICE_AMOUNT><SUPPLIER_NAME>ASKEWS &amp; HOLTS LIBRARY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19984"><INVOICE_ID>3870049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>711.51</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19985"><INVOICE_ID>3870051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.25</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19986"><INVOICE_ID>3870053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066.59</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19987"><INVOICE_ID>3870055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19988"><INVOICE_ID>3870057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.84</INVOICE_AMOUNT><SUPPLIER_NAME>PETERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171113 Education &gt; Library Books</PROCURMENT_CATEGORY></row>
<row _id="19989"><INVOICE_ID>3870059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1206.06</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19990"><INVOICE_ID>3870061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2714.22</INVOICE_AMOUNT><SUPPLIER_NAME>ULVERSCROFT LARGE PRINT BOOKS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171114 Education &gt; Literature</PROCURMENT_CATEGORY></row>
<row _id="19991"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Libraries General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19992"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.83</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19993"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19994"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19995"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.1</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19996"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.73</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19997"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.28</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19998"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.66</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="19999"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.92</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="20000"><INVOICE_ID>3888568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20001"><INVOICE_ID>3818023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20002"><INVOICE_ID>3852741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>SHERRINGTONS LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20003"><INVOICE_ID>3863518</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20004"><INVOICE_ID>3707175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2199.42</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20005"><INVOICE_ID>3780714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Spa</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1373.44</INVOICE_AMOUNT><SUPPLIER_NAME>PREMIER FARNELL UK LTD T/A CPC</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="20006"><INVOICE_ID>3852748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20007"><INVOICE_ID>3863260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20008"><INVOICE_ID>3864239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>LINLEY &amp; SIMPSON LETTING AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20009"><INVOICE_ID>3869953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20010"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19113.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20011"><INVOICE_ID>3837117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1830</INVOICE_AMOUNT><SUPPLIER_NAME>STEPHENSONS ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20012"><INVOICE_ID>3838748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGFORDS-COUNTRYWIDE LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20013"><INVOICE_ID>3826758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20014"><INVOICE_ID>3849419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5805</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="20015"><INVOICE_ID>3849419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-5805</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="20016"><INVOICE_ID>3849419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2745</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="20017"><INVOICE_ID>3849419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2745</INVOICE_AMOUNT><SUPPLIER_NAME>THE BAY HORSE ACCOMMODATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261000 Human Resources &gt; Accommodation</PROCURMENT_CATEGORY></row>
<row _id="20018"><INVOICE_ID>3839939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Emergency Temp Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.68</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20019"><INVOICE_ID>3829942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274.46</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20020"><INVOICE_ID>3837195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1231.89</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20021"><INVOICE_ID>3837014</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.69</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20022"><INVOICE_ID>3883724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.92</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20023"><INVOICE_ID>3887280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>696.34</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20024"><INVOICE_ID>3878162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1576.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20025"><INVOICE_ID>3878184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>753.47</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20026"><INVOICE_ID>3878170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3067.83</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20027"><INVOICE_ID>3892260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.75</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20028"><INVOICE_ID>3892271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>981.86</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20029"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.13</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20030"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1722.13</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20031"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1438.53</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20032"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2251.17</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20033"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1267.38</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20034"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Sheltered Schemes General</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500.36</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20035"><INVOICE_ID>3863182</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3615</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20036"><INVOICE_ID>3863184</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="20037"><INVOICE_ID>3836319</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5422.5</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20038"><INVOICE_ID>3852180</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2218.45</INVOICE_AMOUNT><SUPPLIER_NAME>CLERKS OF WORKS INSPECTOR SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20039"><INVOICE_ID>3891600</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.5</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="20040"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alpamare Waterpark</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4354.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20041"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1962.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20042"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Maple Creek Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.58</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20043"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1197.08</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20044"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2342.22</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20045"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>965.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20046"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bondgate Court Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2943.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20047"><INVOICE_ID>3825782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>919.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20048"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1314.66</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20049"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Stockwell Lane House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.02</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20050"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20051"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Avondale House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>876.98</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20052"><INVOICE_ID>3865291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4612.55</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20053"><INVOICE_ID>3882056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20054"><INVOICE_ID>3863293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20055"><INVOICE_ID>3863542</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HOUSING SAFETY</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20056"><INVOICE_ID>3835196</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Parts/Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044.75</INVOICE_AMOUNT><SUPPLIER_NAME>QUARTIX</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20057"><INVOICE_ID>3862089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.33</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="20058"><INVOICE_ID>3862094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Open Air Theatre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rechargeable works - Requested Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.65</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="20059"><INVOICE_ID>3841962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.62</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20060"><INVOICE_ID>3883181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.39</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20061"><INVOICE_ID>3826065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.05</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20062"><INVOICE_ID>3844793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1142.52</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20063"><INVOICE_ID>3887698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>946.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20064"><INVOICE_ID>3891445</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1812.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20065"><INVOICE_ID>3863729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HRA Supervision and Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1034.37</INVOICE_AMOUNT><SUPPLIER_NAME>LOVETTS SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20066"><INVOICE_ID>3837154</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>BOWMAN RILEY ARCHITECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152100 Consultancy &gt; Strategic Planning</PROCURMENT_CATEGORY></row>
<row _id="20067"><INVOICE_ID>3825583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel &amp; Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17869.85</INVOICE_AMOUNT><SUPPLIER_NAME>TRISCAN SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20068"><INVOICE_ID>3839395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20069"><INVOICE_ID>3839396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20070"><INVOICE_ID>3841138</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20071"><INVOICE_ID>3841139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20072"><INVOICE_ID>3841141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20073"><INVOICE_ID>3841142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20074"><INVOICE_ID>3847657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20075"><INVOICE_ID>3861699</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20076"><INVOICE_ID>3861700</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20077"><INVOICE_ID>3861701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20078"><INVOICE_ID>3861702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20079"><INVOICE_ID>3861703</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20080"><INVOICE_ID>3835086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.7</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20081"><INVOICE_ID>3836826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20082"><INVOICE_ID>3836857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20083"><INVOICE_ID>3836858</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20084"><INVOICE_ID>3836859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20085"><INVOICE_ID>3836860</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20086"><INVOICE_ID>3836864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20087"><INVOICE_ID>3839397</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20088"><INVOICE_ID>3839400</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20089"><INVOICE_ID>3847645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20090"><INVOICE_ID>3847688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20091"><INVOICE_ID>3847689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20092"><INVOICE_ID>3847692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20093"><INVOICE_ID>3847693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20094"><INVOICE_ID>3847694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20095"><INVOICE_ID>3847714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20096"><INVOICE_ID>3855325</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20097"><INVOICE_ID>3859876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20098"><INVOICE_ID>3859877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20099"><INVOICE_ID>3878210</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>706.16</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20100"><INVOICE_ID>3887272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.76</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20101"><INVOICE_ID>3887279</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.86</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="20102"><INVOICE_ID>3827590</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="20103"><INVOICE_ID>3827591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="20104"><INVOICE_ID>3827592</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>VALE ENGINEERING (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="20105"><INVOICE_ID>3835047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20106"><INVOICE_ID>3841131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20107"><INVOICE_ID>3847649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20108"><INVOICE_ID>3847653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20109"><INVOICE_ID>3870591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20110"><INVOICE_ID>3876161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20111"><INVOICE_ID>3836863</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7977.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALPHABET (UK) FLEET MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20112"><INVOICE_ID>3847632</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20113"><INVOICE_ID>3847633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20114"><INVOICE_ID>3847634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20115"><INVOICE_ID>3847637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20116"><INVOICE_ID>3847638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20117"><INVOICE_ID>3847631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20118"><INVOICE_ID>3847697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20119"><INVOICE_ID>3850480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20120"><INVOICE_ID>3852896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>FAUN ZOELLER FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="20121"><INVOICE_ID>3852854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20122"><INVOICE_ID>3852771</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20123"><INVOICE_ID>3876201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>644</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20124"><INVOICE_ID>3876195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20125"><INVOICE_ID>3878203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20126"><INVOICE_ID>3878216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.04</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20127"><INVOICE_ID>3883564</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20128"><INVOICE_ID>3883565</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20129"><INVOICE_ID>3883567</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.8</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20130"><INVOICE_ID>3835041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3657.38</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20131"><INVOICE_ID>3850598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>996</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20132"><INVOICE_ID>3843843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rent Dwellings Area C (Harrogate)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent and Lettings Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>728.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20133"><INVOICE_ID>3831507</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2662.14</INVOICE_AMOUNT><SUPPLIER_NAME>CLERKS OF WORKS INSPECTOR SERVICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20134"><INVOICE_ID>3841143</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20135"><INVOICE_ID>3841144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20136"><INVOICE_ID>3841147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20137"><INVOICE_ID>3841148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20138"><INVOICE_ID>3841149</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20139"><INVOICE_ID>3841150</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20140"><INVOICE_ID>3841151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20141"><INVOICE_ID>3841152</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20142"><INVOICE_ID>3847680</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20143"><INVOICE_ID>3847685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20144"><INVOICE_ID>3847686</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20145"><INVOICE_ID>3888866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20146"><INVOICE_ID>3888867</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20147"><INVOICE_ID>3888868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20148"><INVOICE_ID>3888869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20149"><INVOICE_ID>3888870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.2</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20150"><INVOICE_ID>3836834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20151"><INVOICE_ID>3836830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20152"><INVOICE_ID>3836831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20153"><INVOICE_ID>3836846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20154"><INVOICE_ID>3836844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20155"><INVOICE_ID>3836845</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>690</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON RENTALS VANS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20156"><INVOICE_ID>3836871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20157"><INVOICE_ID>3836872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20158"><INVOICE_ID>3836873</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20159"><INVOICE_ID>3836879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20160"><INVOICE_ID>3836880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20161"><INVOICE_ID>3836881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20162"><INVOICE_ID>3847729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20163"><INVOICE_ID>3847730</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20164"><INVOICE_ID>3847731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20165"><INVOICE_ID>3847736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20166"><INVOICE_ID>3847737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20167"><INVOICE_ID>3847738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20168"><INVOICE_ID>3855330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>467.46</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20169"><INVOICE_ID>3883549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20170"><INVOICE_ID>3883550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>FLEET</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20171"><INVOICE_ID>3853187</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Healthy &amp; Sustainable Homes</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>G ROSE PLUMBING AND HEATING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>102200 Building Construction Materials &gt; Plumbing</PROCURMENT_CATEGORY></row>
<row _id="20172"><INVOICE_ID>3818320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>710</INVOICE_AMOUNT><SUPPLIER_NAME>SIEMENS FINANCIAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20173"><INVOICE_ID>3823788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20174"><INVOICE_ID>3835032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20175"><INVOICE_ID>3841288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20176"><INVOICE_ID>3841162</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>952.55</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20177"><INVOICE_ID>3852800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>589</INVOICE_AMOUNT><SUPPLIER_NAME>BEERHOUSE SELF DRIVE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20178"><INVOICE_ID>3876311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.8</INVOICE_AMOUNT><SUPPLIER_NAME>MINSTER SELF DRIVE</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20179"><INVOICE_ID>3839404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20180"><INVOICE_ID>3839435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>FAUN ZOELLER FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182013 Environmental Services &gt; Waste Management &gt; Waste Collection</PROCURMENT_CATEGORY></row>
<row _id="20181"><INVOICE_ID>3847628</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20182"><INVOICE_ID>3847629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20183"><INVOICE_ID>3847630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29160.33</INVOICE_AMOUNT><SUPPLIER_NAME>TP LEASING LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20184"><INVOICE_ID>3876249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20185"><INVOICE_ID>3876173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20186"><INVOICE_ID>3876174</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20187"><INVOICE_ID>3839314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1263.84</INVOICE_AMOUNT><SUPPLIER_NAME>DAWSON GROUP SWEEPERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20188"><INVOICE_ID>3823662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20189"><INVOICE_ID>3823666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20190"><INVOICE_ID>3836838</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.5</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20191"><INVOICE_ID>3836877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20192"><INVOICE_ID>3839401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20193"><INVOICE_ID>3839407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20194"><INVOICE_ID>3839408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20195"><INVOICE_ID>3839409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20196"><INVOICE_ID>3839410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20197"><INVOICE_ID>3847735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>868</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20198"><INVOICE_ID>3847690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.69</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20199"><INVOICE_ID>3847709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>972.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20200"><INVOICE_ID>3847710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20201"><INVOICE_ID>3847711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20202"><INVOICE_ID>3847712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>786.78</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20203"><INVOICE_ID>3852855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>793.29</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20204"><INVOICE_ID>3876203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>716.52</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20205"><INVOICE_ID>3876260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>878.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20206"><INVOICE_ID>3876261</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20207"><INVOICE_ID>3876262</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20208"><INVOICE_ID>3876263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>710.64</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20209"><INVOICE_ID>3870171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Brompton On Swale Sheltered Scheme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.38</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="20210"><INVOICE_ID>3852839</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.51</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20211"><INVOICE_ID>3876289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20212"><INVOICE_ID>3835033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40270</INVOICE_AMOUNT><SUPPLIER_NAME>SPECIALIST FLEET SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381600 Vehicle Management &gt; Leasing</PROCURMENT_CATEGORY></row>
<row _id="20213"><INVOICE_ID>3839331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1955</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20214"><INVOICE_ID>3847655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20215"><INVOICE_ID>3847659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20216"><INVOICE_ID>3876165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5960</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20217"><INVOICE_ID>3823667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.3</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20218"><INVOICE_ID>3836827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6854</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20219"><INVOICE_ID>3839402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20220"><INVOICE_ID>3839405</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20221"><INVOICE_ID>3847682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20222"><INVOICE_ID>3852856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1870</INVOICE_AMOUNT><SUPPLIER_NAME>PRIORITY HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20223"><INVOICE_ID>3852879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20224"><INVOICE_ID>3859872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6556</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20225"><INVOICE_ID>3876204</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20226"><INVOICE_ID>3876205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20227"><INVOICE_ID>3876250</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20228"><INVOICE_ID>3876237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20229"><INVOICE_ID>3876245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20230"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-198.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20231"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20232"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>NYH Depot Rationalisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.54</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20233"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Athelstan PS Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3081.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20234"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Athelstan PS Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3854.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20235"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Athelstan PS Expansion</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20236"><INVOICE_ID>3826066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>695</INVOICE_AMOUNT><SUPPLIER_NAME>LUMLEY PROPERTIES SCARBOROUGH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20237"><INVOICE_ID>3871320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20238"><INVOICE_ID>3830113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20239"><INVOICE_ID>3850500</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3610</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20240"><INVOICE_ID>3876223</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>EAGLE AIRPORT TRANSFERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20241"><INVOICE_ID>3825635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20242"><INVOICE_ID>3850522</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20243"><INVOICE_ID>3827370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20244"><INVOICE_ID>3827373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>JAMES PYE &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20245"><INVOICE_ID>3827378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20246"><INVOICE_ID>3863284</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20247"><INVOICE_ID>3863282</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20248"><INVOICE_ID>3885872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20249"><INVOICE_ID>3879879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Hambleton Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>MILEWOOD HEALTHCARE SUTHERLAND HOUSE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="20250"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="20251"><INVOICE_ID>3818304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20252"><INVOICE_ID>3825612</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1540</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20253"><INVOICE_ID>3825630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>833</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20254"><INVOICE_ID>3825631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20255"><INVOICE_ID>3825633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20256"><INVOICE_ID>3847676</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20257"><INVOICE_ID>3873448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1405.32</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20258"><INVOICE_ID>3823706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1417</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20259"><INVOICE_ID>3836866</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.5</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20260"><INVOICE_ID>3847719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20261"><INVOICE_ID>3850520</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1380</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20262"><INVOICE_ID>3852874</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076.92</INVOICE_AMOUNT><SUPPLIER_NAME>SKYLINE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20263"><INVOICE_ID>3865655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1485</INVOICE_AMOUNT><SUPPLIER_NAME>LADIES WAY</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20264"><INVOICE_ID>3876231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1650</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20265"><INVOICE_ID>3876274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20266"><INVOICE_ID>3859714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8045.89</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="20267"><INVOICE_ID>3838940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Galtres Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38000</INVOICE_AMOUNT><SUPPLIER_NAME>GALTRES CENTRE CHARITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>290000 Arts &amp; Leisure Services</PROCURMENT_CATEGORY></row>
<row _id="20268"><INVOICE_ID>3839332</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20269"><INVOICE_ID>3836855</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.57</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20270"><INVOICE_ID>3836856</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1899.8</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20271"><INVOICE_ID>3852880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20272"><INVOICE_ID>3859920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.2</INVOICE_AMOUNT><SUPPLIER_NAME>RIVERSIDE TRUCK RENTAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20273"><INVOICE_ID>3883617</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Vehicles  West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.16</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20274"><INVOICE_ID>3825376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20275"><INVOICE_ID>3870524</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20276"><INVOICE_ID>3869717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Selective Licencing</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>C ELLIS PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20277"><INVOICE_ID>3818213</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.1</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20278"><INVOICE_ID>3873461</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20279"><INVOICE_ID>3873459</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (MHD TRAVEL LTD)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361411 Passenger Transport &gt; Taxi Services &gt; Children Social Care</PROCURMENT_CATEGORY></row>
<row _id="20280"><INVOICE_ID>3873465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1342.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20281"><INVOICE_ID>3873466</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20282"><INVOICE_ID>3873467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1029</INVOICE_AMOUNT><SUPPLIER_NAME>BLUELINE CARS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20283"><INVOICE_ID>3850465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2442.26</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20284"><INVOICE_ID>3865572</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1928.1</INVOICE_AMOUNT><SUPPLIER_NAME>21 TRANSPORT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20285"><INVOICE_ID>3825071</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20286"><INVOICE_ID>3834853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4038</INVOICE_AMOUNT><SUPPLIER_NAME>THE GUINNESS PARTNERSHIP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="20287"><INVOICE_ID>3852898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20288"><INVOICE_ID>3888805</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10495</INVOICE_AMOUNT><SUPPLIER_NAME>SPARKS PROJECT CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>321010 Social Community Care Supplies &amp; Services - Adult &gt; Advice, Advocacy &amp; Counselling Services</PROCURMENT_CATEGORY></row>
<row _id="20289"><INVOICE_ID>3826634</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Eastfield PACT</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3165.76</INVOICE_AMOUNT><SUPPLIER_NAME>MORE THAN BOOKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="20290"><INVOICE_ID>3826646</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>SCRCAT (ST GEORGE'S,SCARBOROUGH)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20291"><INVOICE_ID>3853340</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Centre Improvements (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4603.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALLIANCE LEISURE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="20292"><INVOICE_ID>3825363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121830.48</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM BIRCH &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20293"><INVOICE_ID>3850133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42916.3</INVOICE_AMOUNT><SUPPLIER_NAME>WILLIAM BIRCH &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="20294"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1226.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20295"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12267</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20296"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>EASTFIELD P.A.C.T.</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1889.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20297"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fire Safety Compliance Works - EPHs</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20298"><INVOICE_ID>3850501</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20299"><INVOICE_ID>3823696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3510</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20300"><INVOICE_ID>3836852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2655</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20301"><INVOICE_ID>3855360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20302"><INVOICE_ID>3883607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20303"><INVOICE_ID>3883605</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20304"><INVOICE_ID>3883606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20305"><INVOICE_ID>3878597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Private Housing Standards</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Licensing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>985</INVOICE_AMOUNT><SUPPLIER_NAME>MR PROPERTY DEVELOPMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20306"><INVOICE_ID>3827574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20307"><INVOICE_ID>3855358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20308"><INVOICE_ID>3883601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20309"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Specialist Provision Targeted Capital 2024-25 - Dishforth Airfield</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20310"><INVOICE_ID>3838338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20407.26</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20311"><INVOICE_ID>3838338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-20407.26</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20312"><INVOICE_ID>3838304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26344.82</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20313"><INVOICE_ID>3838304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-26344.82</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20314"><INVOICE_ID>3872104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5280</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20315"><INVOICE_ID>3872104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-5280</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20316"><INVOICE_ID>3823600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4786.92</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="20317"><INVOICE_ID>3823600</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4786.92</INVOICE_AMOUNT><SUPPLIER_NAME>EQUITA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>351200 Street &amp; Traffic Management &gt; Parking &gt; Fines Collection</PROCURMENT_CATEGORY></row>
<row _id="20318"><INVOICE_ID>3838314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29105</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20319"><INVOICE_ID>3838314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-29105</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20320"><INVOICE_ID>3870427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Penalty Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20899.62</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="20321"><INVOICE_ID>3865701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20322"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20323"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1753.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20324"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3267.23</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20325"><INVOICE_ID>3841350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3073.76</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20326"><INVOICE_ID>3876432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20327"><INVOICE_ID>3876433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3234.98</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20328"><INVOICE_ID>3876434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4550.7</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20329"><INVOICE_ID>3876435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20330"><INVOICE_ID>3878430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20331"><INVOICE_ID>3878430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20332"><INVOICE_ID>3878430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20333"><INVOICE_ID>3878432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3414.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20334"><INVOICE_ID>3878432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3414.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20335"><INVOICE_ID>3878432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3414.45</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20336"><INVOICE_ID>3878433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20337"><INVOICE_ID>3878433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20338"><INVOICE_ID>3878433</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2205</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20339"><INVOICE_ID>3878428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20340"><INVOICE_ID>3878428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20341"><INVOICE_ID>3878428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3600</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20342"><INVOICE_ID>3878429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3282.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20343"><INVOICE_ID>3878429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3282.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20344"><INVOICE_ID>3878429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3282.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20345"><INVOICE_ID>3825609</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20346"><INVOICE_ID>3827579</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20347"><INVOICE_ID>3827597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20348"><INVOICE_ID>3886166</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20349"><INVOICE_ID>3859908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3780</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20350"><INVOICE_ID>3859928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3515</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20351"><INVOICE_ID>3878252</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDVIDUAL T/A AIRESIDE PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20352"><INVOICE_ID>3878277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20353"><INVOICE_ID>3878277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20354"><INVOICE_ID>3878277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20355"><INVOICE_ID>3839376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1539.72</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20356"><INVOICE_ID>3839377</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2199.6</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20357"><INVOICE_ID>3861724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1919</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20358"><INVOICE_ID>3876224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414</INVOICE_AMOUNT><SUPPLIER_NAME>C V MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20359"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Safety (Scarborough Area)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3457.08</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20360"><INVOICE_ID>3835073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>SILSDEN STEETON COTTINGLEY &amp; NAB WOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20361"><INVOICE_ID>3861726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3420</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20362"><INVOICE_ID>3878254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>LINK CARS PRIVATE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20363"><INVOICE_ID>3823543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>HARRY THORPE 1805 PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20364"><INVOICE_ID>3825032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20365"><INVOICE_ID>3825779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>519</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20366"><INVOICE_ID>3825857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="20367"><INVOICE_ID>3829882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>SPICERHAART RESIDENTIAL LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20368"><INVOICE_ID>3858836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>KILLERBY ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20369"><INVOICE_ID>3869943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20370"><INVOICE_ID>3891591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20371"><INVOICE_ID>3826969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>THOMPSON PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20372"><INVOICE_ID>3828038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20373"><INVOICE_ID>3839157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20374"><INVOICE_ID>3865122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20375"><INVOICE_ID>3870027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20376"><INVOICE_ID>3884033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20377"><INVOICE_ID>3825608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20378"><INVOICE_ID>3873446</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20379"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Deduction for Mileage</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.4</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="20380"><INVOICE_ID>3827581</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20381"><INVOICE_ID>3827582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3166.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20382"><INVOICE_ID>3827587</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20383"><INVOICE_ID>3847674</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3799.8</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20384"><INVOICE_ID>3859910</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20385"><INVOICE_ID>3859914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3060</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20386"><INVOICE_ID>3876228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3166.5</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20387"><INVOICE_ID>3878255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20388"><INVOICE_ID>3878255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20389"><INVOICE_ID>3878255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20390"><INVOICE_ID>3878264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20391"><INVOICE_ID>3878264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20392"><INVOICE_ID>3878264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20393"><INVOICE_ID>3863832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20394"><INVOICE_ID>3835102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20395"><INVOICE_ID>3823228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Customer Deposit Holding Code</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Receipts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>MARKET PLACE EUROPE</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20396"><INVOICE_ID>3825627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20397"><INVOICE_ID>3873457</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20398"><INVOICE_ID>3850517</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20399"><INVOICE_ID>3852872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20400"><INVOICE_ID>3855361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2390.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20401"><INVOICE_ID>3858349</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub  - Hambleton &amp; Richmond</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>DALES SERVICE UNIT ADMIN</SUPPLIER_NAME><PROCURMENT_CATEGORY>Petty Cash</PROCURMENT_CATEGORY></row>
<row _id="20402"><INVOICE_ID>3864126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13844.55</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20403"><INVOICE_ID>3864126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-13844.55</INVOICE_AMOUNT><SUPPLIER_NAME>MARSTON GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20404"><INVOICE_ID>3891633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Back Office (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Technical Contractors</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HER MAJESTY´S COURTS AND TRIBUNAL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20405"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20406"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20407"><INVOICE_ID>3825721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3397.24</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20408"><INVOICE_ID>3825723</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3234.98</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20409"><INVOICE_ID>3825724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20410"><INVOICE_ID>3825726</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4550.7</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20411"><INVOICE_ID>3825727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2925</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20412"><INVOICE_ID>3835276</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4456.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20413"><INVOICE_ID>3853088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2565</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20414"><INVOICE_ID>3873574</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3515</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20415"><INVOICE_ID>3873575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2730</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20416"><INVOICE_ID>3827822</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3360</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20417"><INVOICE_ID>3827829</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2758</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20418"><INVOICE_ID>3827831</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2996</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20419"><INVOICE_ID>3827832</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20420"><INVOICE_ID>3827833</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2058</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20421"><INVOICE_ID>3839691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2590</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20422"><INVOICE_ID>3839692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3700</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20423"><INVOICE_ID>3839693</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3330</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20424"><INVOICE_ID>3839694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3515</INVOICE_AMOUNT><SUPPLIER_NAME>ILKLEY TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20425"><INVOICE_ID>3850638</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4390.33</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20426"><INVOICE_ID>3850639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6175.95</INVOICE_AMOUNT><SUPPLIER_NAME>SJK PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="20427"><INVOICE_ID>3850641</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3705</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20428"><INVOICE_ID>3855537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20429"><INVOICE_ID>3830116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1740</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20430"><INVOICE_ID>3863808</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>DASH PRIVATE HIRE LTD TA YORK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20431"><INVOICE_ID>3863807</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2071</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20432"><INVOICE_ID>3863809</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.2</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20433"><INVOICE_ID>3824106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX CONSULTANCY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="20434"><INVOICE_ID>3824025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>FOUR GABLES PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20435"><INVOICE_ID>3863683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PD &amp; S MARKHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20436"><INVOICE_ID>3870155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20437"><INVOICE_ID>3828109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>GRINKLE PARK ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20438"><INVOICE_ID>3847489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>531</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20439"><INVOICE_ID>3860214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>R K HALL &amp; L F HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20440"><INVOICE_ID>3887514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="20441"><INVOICE_ID>3887662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>865</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS OF FILEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20442"><INVOICE_ID>3887447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585</INVOICE_AMOUNT><SUPPLIER_NAME>OPENRENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="20443"><INVOICE_ID>3818288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2180</INVOICE_AMOUNT><SUPPLIER_NAME>GETAWAY CARS (YORK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20444"><INVOICE_ID>3883637</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20445"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Strategic Leisure Review</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5684.38</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20446"><INVOICE_ID>3888913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2390.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20447"><INVOICE_ID>3827254</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Health &amp; Fitness Membership</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1590</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20448"><INVOICE_ID>3845389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3455</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20449"><INVOICE_ID>3845389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Car Parks Operations (Off Street)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3455</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20450"><INVOICE_ID>3860058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4376.8</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20451"><INVOICE_ID>3860060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20452"><INVOICE_ID>3860061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4552.6</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20453"><INVOICE_ID>3860062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2940</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20454"><INVOICE_ID>3860053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20455"><INVOICE_ID>3871347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent Bonds</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>TIPPLE UNDERWOOD ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="20456"><INVOICE_ID>3885756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1293</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20457"><INVOICE_ID>3877949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4222.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20458"><INVOICE_ID>3877949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.68</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20459"><INVOICE_ID>3885756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.02</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20460"><INVOICE_ID>3885756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.35</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20461"><INVOICE_ID>3885757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2226.52</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20462"><INVOICE_ID>3885757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5247.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20463"><INVOICE_ID>3865208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5953.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20464"><INVOICE_ID>3865208</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Site Delivery &amp; Infrastructure Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2830.8</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20465"><INVOICE_ID>3837132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6800</INVOICE_AMOUNT><SUPPLIER_NAME>YORK AVIATION LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="20466"><INVOICE_ID>3825782</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2004.4</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20467"><INVOICE_ID>3837190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL for KINGS CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20468"><INVOICE_ID>3824055</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20469"><INVOICE_ID>3823355</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NIDDERDALE PLUS COMMUNITY HUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="20470"><INVOICE_ID>3826036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>NATIONAL ASSOCIATION OF HEAD TEACHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>202100 Financial Services &gt; Subscriptions</PROCURMENT_CATEGORY></row>
<row _id="20471"><INVOICE_ID>3839220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHALLERTON AUTOMOBILE CLUB LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20472"><INVOICE_ID>3873714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>FOUNTAINS PCC CHURCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20473"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Northallerton Library</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Stationery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20474"><INVOICE_ID>3853318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20475"><INVOICE_ID>3853318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2500</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20476"><INVOICE_ID>3861510</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>58000</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF HOUSING COMMUNITIES &amp; LOCAL GOVERNMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20477"><INVOICE_ID>3875971</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Government Grants</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39500</INVOICE_AMOUNT><SUPPLIER_NAME>MINISTRY OF HOUSING COMMUNITIES &amp; LOCAL GOVERNMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20478"><INVOICE_ID>3823026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20479"><INVOICE_ID>3850817</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12830</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20480"><INVOICE_ID>3818289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2754</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20481"><INVOICE_ID>3827583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2008.8</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20482"><INVOICE_ID>3888947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="20483"><INVOICE_ID>3865636</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2544.48</INVOICE_AMOUNT><SUPPLIER_NAME>HELLO COOPERS TAXI LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="20484"><INVOICE_ID>3846793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL for KINGS CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20485"><INVOICE_ID>3840964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8360</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE ENDEAVOUR ACADEMY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="20486"><INVOICE_ID>3840942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21900</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS DIOCESAN LEARNING TRUST (DACRE BRAITHWAITE PRIMARY SCHOOL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
<row _id="20487"><INVOICE_ID>3891483</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12469</INVOICE_AMOUNT><SUPPLIER_NAME>SAXTON C OF E PRIMARY SCHOOL (STAR MAT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="20488"><INVOICE_ID>3826884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Wraparound Expansion Programme</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21900</INVOICE_AMOUNT><SUPPLIER_NAME>LITTLE BERRIES CHILDCARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="20489"><INVOICE_ID>3840961</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Housing Delivery Plan (HRA)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30284.27</INVOICE_AMOUNT><SUPPLIER_NAME>HEXA PROJECTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>161000 Domestic Goods &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="20490"><INVOICE_ID>3855107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL for KINGS CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20491"><INVOICE_ID>3864300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20492"><INVOICE_ID>3827894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20493"><INVOICE_ID>3851956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20494"><INVOICE_ID>3876141</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>DIXON &amp; ASSOCIATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20495"><INVOICE_ID>3850327</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20496"><INVOICE_ID>3851801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management West</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="20497"><INVOICE_ID>3824159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16000</INVOICE_AMOUNT><SUPPLIER_NAME>RED ON GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>151999 Consultancy &gt; Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20498"><INVOICE_ID>3891716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Events Development</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7000</INVOICE_AMOUNT><SUPPLIER_NAME>CARLTON TOWER EVENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="20499"><INVOICE_ID>3876082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3016.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20500"><INVOICE_ID>3876082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3016.8</INVOICE_AMOUNT><SUPPLIER_NAME>ASHFORDS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20501"><INVOICE_ID>3864976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3725.35</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20502"><INVOICE_ID>3864976</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3725.35</INVOICE_AMOUNT><SUPPLIER_NAME>WOMBLE BOND DICKINSON (UK) LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="20503"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Child Permanence - Selby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="20504"><INVOICE_ID>3854827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20505"><INVOICE_ID>3884058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL FOR PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20506"><INVOICE_ID>3847434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL FOR PARKLANE PLOWDEN CHAMBERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20507"><INVOICE_ID>3863485</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20508"><INVOICE_ID>3848298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20509"><INVOICE_ID>3848298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140.83</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20510"><INVOICE_ID>3848298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1140.83</INVOICE_AMOUNT><SUPPLIER_NAME>JACOBS DEBT RECOVERY</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20511"><INVOICE_ID>3889608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2574.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20512"><INVOICE_ID>3889608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2574.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20513"><INVOICE_ID>3811621</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Benefits Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.25</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="20514"><INVOICE_ID>3891652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Environment &amp; Sustainability</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Precepts</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>391933</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EASTERN INSHORE FISHERIES &amp; CONSERVATION AUTHORITY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="20515"><INVOICE_ID>3830079</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="20516"><INVOICE_ID>3830128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>BRENNTAG UK LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20517"><INVOICE_ID>3850595</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>722.38</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20518"><INVOICE_ID>3850596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6533.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20519"><INVOICE_ID>3850597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17614.05</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20520"><INVOICE_ID>3818249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13830.63</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20521"><INVOICE_ID>3863889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20522"><INVOICE_ID>3865729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.87</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20523"><INVOICE_ID>3883784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.84</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20524"><INVOICE_ID>3883785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860.17</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20525"><INVOICE_ID>3883785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20526"><INVOICE_ID>3883786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.72</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20527"><INVOICE_ID>3883790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1517.32</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20528"><INVOICE_ID>3883792</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.95</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20529"><INVOICE_ID>3883793</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1481</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20530"><INVOICE_ID>3883795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.18</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20531"><INVOICE_ID>3836942</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2102.27</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20532"><INVOICE_ID>3836943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1099</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20533"><INVOICE_ID>3836944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1429.48</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20534"><INVOICE_ID>3878348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.5</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20535"><INVOICE_ID>3878350</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.7</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20536"><INVOICE_ID>3878354</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20537"><INVOICE_ID>3878360</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1871.75</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20538"><INVOICE_ID>3850233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20539"><INVOICE_ID>3875451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20540"><INVOICE_ID>3829985</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2750</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20541"><INVOICE_ID>3859777</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20542"><INVOICE_ID>3889130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2983.85</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20543"><INVOICE_ID>3889130</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2983.85</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20544"><INVOICE_ID>3889583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2901.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20545"><INVOICE_ID>3889583</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2901.2</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20546"><INVOICE_ID>3815747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2537.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20547"><INVOICE_ID>3815747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2537.12</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20548"><INVOICE_ID>3847098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3536.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20549"><INVOICE_ID>3847098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Recovery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3536.58</INVOICE_AMOUNT><SUPPLIER_NAME>BRISTOW &amp; SUTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>201600 Financial Services &gt; Debt Collection &amp; Recovery</PROCURMENT_CATEGORY></row>
<row _id="20550"><INVOICE_ID>3818242</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25359.8</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20551"><INVOICE_ID>3818243</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16733.96</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20552"><INVOICE_ID>3818244</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6615.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20553"><INVOICE_ID>3818245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16731.73</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20554"><INVOICE_ID>3818246</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7601.3</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20555"><INVOICE_ID>3818247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6515.4</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20556"><INVOICE_ID>3818248</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19667.82</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20557"><INVOICE_ID>3830074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.38</INVOICE_AMOUNT><SUPPLIER_NAME>WATSON FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391499 Works - Construction, Repair &amp; Maintenance &gt; Roads &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20558"><INVOICE_ID>3830085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5333.5</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20559"><INVOICE_ID>3830087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4801.22</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20560"><INVOICE_ID>3830088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17819.22</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20561"><INVOICE_ID>3830089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7469.7</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20562"><INVOICE_ID>3830090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5325.56</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20563"><INVOICE_ID>3830091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25654.93</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20564"><INVOICE_ID>3830092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16023.24</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20565"><INVOICE_ID>3830094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10651.13</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20566"><INVOICE_ID>3850593</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6394.72</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20567"><INVOICE_ID>3850594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7558.6</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20568"><INVOICE_ID>3850588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40131.01</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20569"><INVOICE_ID>3850589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10266.64</INVOICE_AMOUNT><SUPPLIER_NAME>GMG ASSET MANAGEMENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="20570"><INVOICE_ID>3873535</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10983.83</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20571"><INVOICE_ID>3873531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7103.85</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20572"><INVOICE_ID>3873533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10929</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20573"><INVOICE_ID>3873534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22510.33</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20574"><INVOICE_ID>3873536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34959.84</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20575"><INVOICE_ID>3873537</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17483.2</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20576"><INVOICE_ID>3873538</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32790.83</INVOICE_AMOUNT><SUPPLIER_NAME>STANDARD FUEL OILS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="20577"><INVOICE_ID>3873539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Payments In and Out</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>863.87</INVOICE_AMOUNT><SUPPLIER_NAME>CERTAS ENERGY UK LTD T/A BAYFORD OIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="20578"><INVOICE_ID>3830198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.04</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20579"><INVOICE_ID>3883800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1751.87</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20580"><INVOICE_ID>3883801</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>748</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20581"><INVOICE_ID>3883816</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1768.73</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20582"><INVOICE_ID>3836948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.26</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20583"><INVOICE_ID>3836951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.1</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20584"><INVOICE_ID>3836952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20585"><INVOICE_ID>3836984</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1044</INVOICE_AMOUNT><SUPPLIER_NAME>AUTO ITEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="20586"><INVOICE_ID>3855482</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.84</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20587"><INVOICE_ID>3855484</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.18</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20588"><INVOICE_ID>3878361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20589"><INVOICE_ID>3878362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>731.66</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20590"><INVOICE_ID>3878363</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20591"><INVOICE_ID>3878366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>421.87</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20592"><INVOICE_ID>3878367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20593"><INVOICE_ID>3878367</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>979.62</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20594"><INVOICE_ID>3878369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.84</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20595"><INVOICE_ID>3878372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20596"><INVOICE_ID>3878373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>986</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20597"><INVOICE_ID>3878376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>508</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20598"><INVOICE_ID>3878379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Transport East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Tyres</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733</INVOICE_AMOUNT><SUPPLIER_NAME>B A BUSH &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="20599"><INVOICE_ID>3825911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14985</INVOICE_AMOUNT><SUPPLIER_NAME>AAH PLANNING CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="20600"><INVOICE_ID>3825911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3098.4</INVOICE_AMOUNT><SUPPLIER_NAME>AAH PLANNING CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="20601"><INVOICE_ID>3825911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1140</INVOICE_AMOUNT><SUPPLIER_NAME>AAH PLANNING CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="20602"><INVOICE_ID>3825911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management South</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1376.2</INVOICE_AMOUNT><SUPPLIER_NAME>AAH PLANNING CONSULTANTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152200 Consultancy &gt; Technical &amp; Feasibility</PROCURMENT_CATEGORY></row>
<row _id="20603"><INVOICE_ID>3825902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Digital Inclusion - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1847.03</INVOICE_AMOUNT><SUPPLIER_NAME>COMMUNITY FIRST YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>329899 Social Community Care Supplies &amp; Services - Adult &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="20604"><INVOICE_ID>3841198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20605"><INVOICE_ID>3859888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20606"><INVOICE_ID>3878230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>On Street Operations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="20607"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.5</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20608"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20609"><INVOICE_ID>3873687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.3</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COUNTY LIBRARY</SUPPLIER_NAME><PROCURMENT_CATEGORY>171060 Education &gt; Library Services</PROCURMENT_CATEGORY></row>
<row _id="20610"><INVOICE_ID>3585551</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management East</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planning Application Fee Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13798</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="20611"><INVOICE_ID>3848671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Legal Expenses</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Professional Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="20612"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20613"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Coroners Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="20614"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20615"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20616"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20617"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20618"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20619"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20620"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20621"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20622"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20623"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20624"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20625"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20626"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20627"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20628"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20629"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20630"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20631"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20632"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20633"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20634"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20635"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20636"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20637"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20638"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20639"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20640"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20641"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20642"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20643"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20644"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20645"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20646"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20647"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20648"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20649"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20650"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20651"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20652"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20653"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20654"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20655"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20656"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20657"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20658"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20659"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20660"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20661"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20662"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20663"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20664"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20665"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20666"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20667"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20668"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20669"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20670"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20671"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20672"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20673"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20674"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20675"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20676"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20677"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1736.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20678"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3189.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20679"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2216.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20680"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1818.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20681"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1679.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20682"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20683"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1431.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20684"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>814.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20685"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20686"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1003.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20687"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>982.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20688"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20689"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20690"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20691"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>640.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20692"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20693"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20694"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>517.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20695"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20696"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20697"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20698"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20699"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20700"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20701"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20702"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20703"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>237.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20704"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20705"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20706"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20707"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20708"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20709"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20710"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20711"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20712"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20713"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20714"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20715"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20716"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20717"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20718"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20719"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20720"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20721"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20722"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20723"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20724"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.43</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20725"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20726"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20727"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20728"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20729"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20730"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20731"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20732"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20733"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20734"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20735"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20736"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20737"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20738"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20739"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20740"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20741"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20742"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20743"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20744"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20745"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20746"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20747"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20748"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20749"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20750"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20751"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20752"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20753"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20754"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20755"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20756"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20757"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20758"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20759"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20760"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20761"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20762"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20763"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20764"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20765"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20766"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20767"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20768"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20769"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20770"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20771"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20772"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20773"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20774"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20775"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20776"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20777"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20778"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20779"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20780"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20781"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20782"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20783"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20784"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20785"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20786"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20787"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20788"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20789"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20790"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20791"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20792"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20793"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20794"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20795"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20796"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20797"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20798"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20799"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20800"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20801"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20802"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20803"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20804"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20805"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20806"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20807"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20808"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20809"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20810"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20811"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20812"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20813"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20814"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20815"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20816"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20817"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20818"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20819"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20820"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20821"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20822"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20823"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20824"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20825"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20826"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20827"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20828"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20829"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20830"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20831"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20832"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20833"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20834"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20835"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20836"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20837"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20838"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20839"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20840"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33426.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20841"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51959.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20842"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14284.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20843"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17718.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20844"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1187.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20845"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7815.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20846"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1486.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20847"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1206.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20848"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1123.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20849"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-940.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20850"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-860.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20851"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-847.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20852"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-846.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20853"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-846.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20854"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-821.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20855"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-818.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20856"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-730.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20857"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-583.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20858"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-583.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20859"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-577.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20860"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-510.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20861"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-524.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20862"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-513.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20863"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-511.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20864"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-509.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20865"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-506.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20866"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-504.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20867"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-493.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20868"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-484.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20869"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-483.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20870"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-473.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20871"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-471.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20872"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-460.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20873"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-458.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20874"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-399.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20875"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-386.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20876"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-330.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20877"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-384.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20878"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-371.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20879"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-344.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20880"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-312</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20881"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20882"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20883"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.43</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20884"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20885"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20886"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2531.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20887"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-4.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20888"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20889"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20890"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20891"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20892"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20893"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20894"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20895"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20896"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20897"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20898"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20899"><INVOICE_ID>3829736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-0.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20900"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20901"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20902"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20903"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20904"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20905"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20906"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20907"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20908"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20909"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20910"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20911"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20912"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20913"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20914"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20915"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20916"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20917"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20918"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20919"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20920"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20921"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20922"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20923"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20924"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20925"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20926"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20927"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20928"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20929"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20930"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20931"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20932"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20933"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20934"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20935"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20936"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20937"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20938"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20939"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20940"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20941"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20942"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20943"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20944"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20945"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20946"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20947"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20948"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20949"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20950"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20951"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20952"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20953"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20954"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20955"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20956"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20957"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20958"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20959"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20960"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20961"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20962"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20963"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20964"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20965"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20966"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20967"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20968"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20969"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20970"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20971"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20972"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20973"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20974"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20975"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20976"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20977"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20978"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20979"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20980"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20981"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20982"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20983"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20984"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20985"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20986"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20987"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20988"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20989"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20990"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>768.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20991"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20992"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>713.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20993"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20994"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>827.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20995"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>836.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20996"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20997"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>841.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20998"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>859.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="20999"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21000"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21001"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21002"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1491.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21003"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21004"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2072.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21005"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1741.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21006"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1894.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21007"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2001.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21008"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2097.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21009"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2374.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21010"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4171.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21011"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4570.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21012"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201577.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21013"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4680.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21014"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10145.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21015"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49448.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21016"><INVOICE_ID>3865428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6259.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21017"><INVOICE_ID>3865428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>418292.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21018"><INVOICE_ID>3865428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21019"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1292.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21020"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21021"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1265.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21022"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21023"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1307.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21024"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21025"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21026"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1426.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21027"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21028"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1501.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21029"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21030"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21031"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1498.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21032"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21033"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1560.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21034"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1589.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21035"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1610.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21036"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1621.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21037"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1627.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21038"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1629.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21039"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1632.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21040"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1634.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21041"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1643.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21042"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1712.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21043"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1660.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21044"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1671.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21045"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1688.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21046"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1746.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21047"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1752.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21048"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21049"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2012.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21050"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2013.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21051"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2111.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21052"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2156.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21053"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2281.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21054"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2423.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21055"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2465.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21056"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2506.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21057"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21058"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2698.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21059"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2815.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21060"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2955.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21061"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2983.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21062"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3062.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21063"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3155.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21064"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3251.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21065"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3371.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21066"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3454.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21067"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3871.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21068"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3922.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21069"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4249.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21070"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4319.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21071"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4476.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21072"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5061.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21073"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5555.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21074"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6695.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21075"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6880.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21076"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7420.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21077"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7814.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21078"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9421.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21079"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10499.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21080"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11393.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21081"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12770.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21082"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13962.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21083"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21084"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21085"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21086"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21087"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21088"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21089"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21090"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21091"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21092"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21093"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21094"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21095"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21096"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21097"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21098"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21099"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21100"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21101"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21102"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21103"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21104"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21105"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21106"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21107"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21108"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.38</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21109"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21110"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21111"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21112"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21113"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21114"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21115"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21116"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21117"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21118"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.24</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21119"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21120"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21121"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21122"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21123"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21124"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21125"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21126"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21127"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21128"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21129"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21130"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21131"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21132"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21133"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21134"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21135"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-334.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21136"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-299.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21137"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-282.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21138"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-245.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21139"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-226.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21140"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-216.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21141"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-216.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21142"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-216.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21143"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-211.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21144"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-196.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21145"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-193.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21146"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-188.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21147"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-187.18</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21148"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-184.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21149"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-181.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21150"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-179.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21151"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-83.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21152"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-151.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21153"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-142.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21154"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-105.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21155"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-82.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21156"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-68.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21157"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-49.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21158"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-41.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21159"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-35.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21160"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-33.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21161"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-32.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21162"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-31.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21163"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21164"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21165"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21166"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21167"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-30.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21168"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-29.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21169"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-28.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21170"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-25.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21171"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-25.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21172"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-24.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21173"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-23.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21174"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-21.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21175"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-15.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21176"><INVOICE_ID>3829734</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-10.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21177"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21178"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21179"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21180"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.82</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21181"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21182"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21183"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21184"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21185"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21186"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21187"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21188"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21189"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21190"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21191"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21192"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21193"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21194"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21195"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21196"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21197"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21198"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21199"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21200"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21201"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21202"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21203"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21204"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21205"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21206"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21207"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21208"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21209"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>404.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21210"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21211"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21212"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21213"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21214"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>410.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21215"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21216"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21217"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21218"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21219"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>429.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21220"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21221"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21222"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21223"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21224"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21225"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>493.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21226"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21227"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21228"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21229"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21230"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21231"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21232"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21233"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21234"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21235"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>579.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21236"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21237"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21238"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21239"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21240"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21241"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>692.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21242"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>599.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21243"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21244"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21245"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>692.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21246"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>728.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21247"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21248"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>762.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21249"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21250"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21251"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>818.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21252"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21253"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21254"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>846.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21255"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21256"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>873.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21257"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>905.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21258"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>928.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21259"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21260"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21261"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>968.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21262"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>980.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21263"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>984.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21264"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1067.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21265"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1069.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21266"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1071.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21267"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21268"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21269"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1088.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21270"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1137.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21271"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1144.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21272"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21273"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1157.95</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21274"><INVOICE_ID>3829735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1230.96</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21275"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21276"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21277"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21278"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21279"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.46</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21280"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21281"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21282"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21283"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21284"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21285"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21286"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.84</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21287"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21288"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21289"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>417.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21290"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21291"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21292"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21293"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21294"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>467.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21295"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>470.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21296"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21297"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21298"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21299"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>552.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21300"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21301"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21302"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>672.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21303"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21304"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21305"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21306"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>584.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21307"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>588.25</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21308"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>666.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21309"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21310"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21311"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21312"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21313"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21314"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21315"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21316"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21317"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.8</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21318"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21319"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21320"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21321"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21322"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21323"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21324"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21325"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.19</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21326"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21327"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21328"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21329"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21330"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.43</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21331"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21332"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21333"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.58</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21334"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21335"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.63</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21336"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21337"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21338"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21339"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21340"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21341"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21342"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21343"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21344"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21345"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21346"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21347"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.48</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21348"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21349"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21350"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21351"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.97</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21352"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21353"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21354"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21355"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21356"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21357"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21358"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.32</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21359"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21360"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21361"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21362"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21363"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21364"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.98</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21365"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.06</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21366"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.1</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21367"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21368"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21369"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21370"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21371"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.55</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21372"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21373"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21374"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21375"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21376"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21377"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.07</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21378"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21379"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21380"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21381"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21382"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21383"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21384"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21385"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.68</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21386"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21387"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21388"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.4</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21389"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21390"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21391"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.15</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21392"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21393"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21394"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21395"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21396"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21397"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.88</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21398"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21399"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21400"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21401"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21402"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.38</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21403"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.13</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21404"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21405"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.45</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21406"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21407"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21408"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21409"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21410"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21411"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21412"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21413"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.52</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21414"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21415"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21416"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21417"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21418"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21419"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21420"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21421"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21422"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21423"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.49</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21424"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21425"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21426"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.35</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21427"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21428"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21429"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.61</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21430"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21431"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.89</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21432"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21433"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21434"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21435"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21436"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21437"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.38</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21438"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21439"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21440"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.42</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21441"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21442"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21443"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.22</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21444"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.99</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21445"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.66</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21446"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21447"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.44</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21448"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21449"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.12</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21450"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.56</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21451"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21452"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21453"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21454"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.01</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21455"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21456"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21457"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21458"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21459"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21460"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.33</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21461"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.77</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21462"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21463"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21464"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21465"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21466"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21467"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.02</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21468"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21469"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.73</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21470"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21471"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21472"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.64</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21473"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.87</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21474"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21475"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21476"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21477"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21478"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21479"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21480"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.31</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21481"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.67</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21482"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.7</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21483"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.27</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21484"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.74</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21485"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21486"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21487"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.65</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21488"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.81</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21489"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.03</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21490"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.72</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21491"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21492"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21493"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21494"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21495"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21496"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.04</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21497"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.85</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21498"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.11</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21499"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.21</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21500"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21501"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21502"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21503"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.29</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21504"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21505"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21506"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21507"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.78</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21508"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.09</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21509"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.14</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21510"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.79</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21511"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.71</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21512"><INVOICE_ID>3836415</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-108.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21513"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1199.94</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21514"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.47</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21515"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.16</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21516"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.86</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21517"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21518"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.51</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21519"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.92</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21520"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.08</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21521"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21522"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.41</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21523"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.62</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21524"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.83</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21525"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.91</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21526"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.54</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21527"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.37</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21528"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.43</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21529"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>310.5</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21530"><INVOICE_ID>3836416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.9</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21531"><INVOICE_ID>3864109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52092.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21532"><INVOICE_ID>3864109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>474798.53</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21533"><INVOICE_ID>3864109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1415.39</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21534"><INVOICE_ID>3865389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6330.26</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21535"><INVOICE_ID>3865389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16571.17</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21536"><INVOICE_ID>3865389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.3</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21537"><INVOICE_ID>3819139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187681.85</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21538"><INVOICE_ID>3819139</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42809</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21539"><INVOICE_ID>3836475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.41</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21540"><INVOICE_ID>3836475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.46</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21541"><INVOICE_ID>3836475</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21542"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1271.49</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21543"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1441.22</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21544"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1461.65</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21545"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2159.74</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21546"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21547"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21548"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21549"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21550"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21551"><INVOICE_ID>3870513</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7293.15</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21552"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.83</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21553"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.93</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21554"><INVOICE_ID>3836476</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2344.55</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21555"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21556"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21557"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21558"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21559"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21560"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21561"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21562"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21563"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21564"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21565"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21566"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21567"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21568"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21569"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21570"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21571"><INVOICE_ID>3836438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21572"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21573"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21574"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21575"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21576"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1103.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21577"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2232.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21578"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3508.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21579"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3957.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21580"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4209.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21581"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4853.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21582"><INVOICE_ID>3836439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8118.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21583"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.79</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21584"><INVOICE_ID>3842624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50876.93</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21585"><INVOICE_ID>3842624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>416377.23</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21586"><INVOICE_ID>3842624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1477.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21587"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>959.29</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21588"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1274.31</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21589"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281.98</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21590"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.35</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21591"><INVOICE_ID>3891597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31529.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21592"><INVOICE_ID>3873012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190790.61</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21593"><INVOICE_ID>3873012</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19666.33</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21594"><INVOICE_ID>3882057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38061.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21595"><INVOICE_ID>3882057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>890.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21596"><INVOICE_ID>3876081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11198.71</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21597"><INVOICE_ID>3876081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.71</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21598"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1934.56</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21599"><INVOICE_ID>3854923</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2037.94</INVOICE_AMOUNT><SUPPLIER_NAME>(ESPO) EASTERN SHIRES PURCHASING ORGANISATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>151910 Consultancy &gt; Management &gt; Efficiency</PROCURMENT_CATEGORY></row>
<row _id="21600"><INVOICE_ID>3891597</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1507</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21601"><INVOICE_ID>3881988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>160833.11</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21602"><INVOICE_ID>3881988</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28020.4</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="21603"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21604"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21605"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21606"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21607"><INVOICE_ID>3824649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28493.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21608"><INVOICE_ID>3824649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1520.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="21609"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21610"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21611"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.89</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21612"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21613"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21614"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21615"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21616"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.99</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21617"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21618"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21619"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21620"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21621"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21622"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21623"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21624"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21625"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21626"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21627"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21628"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21629"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21630"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21631"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21632"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21633"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21634"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21635"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21636"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21637"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21638"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21639"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21640"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21641"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21642"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21643"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21644"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21645"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21646"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21647"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21648"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21649"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21650"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21651"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21652"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21653"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21654"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21655"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21656"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21657"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21658"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21659"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21660"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21661"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21662"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21663"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21664"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21665"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21666"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21667"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.94</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21668"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.03</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21669"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21670"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21671"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21672"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21673"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21674"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21675"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21676"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21677"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21678"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21679"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21680"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21681"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21682"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21683"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21684"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21685"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21686"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21687"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21688"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21689"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21690"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21691"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21692"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21693"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21694"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21695"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21696"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21697"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21698"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21699"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21700"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21701"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21702"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21703"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21704"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21705"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21706"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21707"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21708"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21709"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21710"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21711"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21712"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21713"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21714"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21715"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21716"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21717"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21718"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21719"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21720"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21721"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21722"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21723"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21724"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21725"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21726"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21727"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21728"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21729"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21730"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21731"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21732"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21733"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21734"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21735"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21736"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21737"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21738"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21739"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21740"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21741"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21742"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21743"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21744"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21745"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21746"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21747"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21748"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21749"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21750"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21751"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21752"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21753"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21754"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21755"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21756"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21757"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21758"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21759"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21760"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21761"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21762"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21763"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21764"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21765"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21766"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21767"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21768"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21769"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21770"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21771"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21772"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21773"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21774"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21775"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21776"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21777"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21778"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21779"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21780"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21781"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21782"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21783"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21784"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21785"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21786"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21787"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21788"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.93</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21789"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21790"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21791"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21792"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21793"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21794"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21795"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21796"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21797"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21798"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21799"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21800"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21801"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21802"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21803"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21804"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21805"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21806"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21807"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21808"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21809"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21810"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21811"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21812"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21813"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21814"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21815"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21816"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21817"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21818"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21819"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21820"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21821"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21822"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21823"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21824"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21825"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21826"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21827"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21828"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21829"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21830"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21831"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21832"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21833"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21834"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.22</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21835"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21836"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21837"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21838"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21839"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21840"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21841"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21842"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21843"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21844"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21845"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21846"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21847"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21848"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21849"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21850"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21851"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21852"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21853"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21854"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21855"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21856"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21857"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21858"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21859"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21860"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21861"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21862"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21863"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21864"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21865"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21866"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21867"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21868"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21869"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21870"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21871"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21872"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21873"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21874"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21875"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21876"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21877"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21878"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080.07</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21879"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1060.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21880"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>945.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21881"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1079.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21882"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>889.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21883"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>908.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21884"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1157.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21885"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1284.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21886"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615.81</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21887"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1701.99</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21888"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1815.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21889"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21890"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1950.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21891"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2090.78</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21892"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2364.14</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21893"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3064.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21894"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3203.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21895"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21896"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3683.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21897"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3745.72</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21898"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3857.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21899"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5273.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21900"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5422.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21901"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5755.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21902"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11477.35</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21903"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-60132.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21904"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-5913.68</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21905"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-119.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21906"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-67.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21907"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21908"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-6.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21909"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21910"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21911"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21912"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.13</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21913"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21914"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21915"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21916"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21917"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21918"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21919"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21920"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21921"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21922"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21923"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21924"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21925"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21926"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21927"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21928"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21929"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.68</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21930"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21931"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21932"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21933"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21934"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21935"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21936"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.99</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21937"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21938"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21939"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21940"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21941"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.17</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21942"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21943"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21944"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.17</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21945"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21946"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21947"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21948"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21949"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21950"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21951"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.89</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21952"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.93</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21953"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21954"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21955"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21956"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21957"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.62</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21958"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>310.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21959"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21960"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21961"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21962"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21963"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21964"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21965"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21966"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21967"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21968"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21969"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21970"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.93</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21971"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21972"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21973"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21974"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21975"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21976"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>371.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21977"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21978"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21979"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>410.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21980"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21981"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21982"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21983"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21984"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21985"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21986"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21987"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.22</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21988"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21989"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21990"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21991"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21992"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>508.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21993"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>514.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21994"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21995"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21996"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21997"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>521.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21998"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>524.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="21999"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>527.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22000"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.81</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22001"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22002"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22003"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>567.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22004"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.7</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22005"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>597.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22006"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22007"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>611.14</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22008"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.35</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22009"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22010"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>635.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22011"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.02</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22012"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22013"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>672.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22014"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>683.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22015"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>688.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22016"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>697.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22017"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22018"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>734.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22019"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22020"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>754.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22021"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>776.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22022"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22023"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>783.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22024"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.03</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22025"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>807.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22026"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>821.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22027"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>844.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22028"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22029"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22030"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22031"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22032"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22033"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22034"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22035"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22036"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22037"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.94</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22038"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22039"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22040"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22041"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22042"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22043"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22044"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22045"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22046"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22047"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22048"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22049"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22050"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22051"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.02</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22052"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22053"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.72</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22054"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22055"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22056"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22057"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22058"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22059"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22060"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22061"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22062"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-893.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22063"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7778.57</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22064"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1329.79</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22065"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-1075.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22066"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-579.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22067"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-381.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22068"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-294.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22069"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-280.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22070"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-237.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22071"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-170.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22072"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-153.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22073"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-132.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22074"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-131.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22075"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-122.53</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22076"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-104.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22077"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-94.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22078"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-86.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22079"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-84.22</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22080"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-67.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22081"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-60.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22082"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-31.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22083"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-28.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22084"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-26.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22085"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-21.99</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22086"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22087"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-19.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22088"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-16.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22089"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22090"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22091"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22092"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-7.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22093"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-3.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22094"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22095"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22096"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22097"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22098"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22099"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22100"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22101"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22102"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22103"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22104"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22105"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22106"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22107"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22108"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22109"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22110"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22111"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22112"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22113"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.03</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22114"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22115"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22116"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22117"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22118"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22119"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22120"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22121"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22122"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22123"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22124"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22125"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22126"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22127"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22128"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22129"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22130"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22131"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22132"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22133"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22134"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22135"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22136"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22137"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22138"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.17</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22139"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.28</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22140"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22141"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22142"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.07</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22143"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22144"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22145"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22146"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22147"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22148"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22149"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.89</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22150"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22151"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22152"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22153"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22154"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22155"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.79</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22156"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22157"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22158"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.37</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22159"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241.37</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22160"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22161"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22162"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22163"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22164"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22165"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22166"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22167"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22168"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.04</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22169"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.62</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22170"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.26</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22171"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22172"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22173"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22174"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.14</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22175"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.08</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22176"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22177"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22178"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22179"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.94</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22180"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22181"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22182"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22183"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22184"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.24</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22185"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22186"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22187"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.02</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22188"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.07</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22189"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22190"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22191"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>359.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22192"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22193"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.6</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22194"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>396.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22195"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22196"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>397.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22197"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22198"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22199"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22200"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>423.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22201"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22202"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22203"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22204"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22205"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22206"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22207"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.04</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22208"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22209"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.63</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22210"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22211"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.09</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22212"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22213"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22214"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.72</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22215"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>509.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22216"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22217"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22218"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.79</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22219"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22220"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>589.03</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22221"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22222"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22223"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22224"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22225"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22226"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22227"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>676.46</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22228"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>691.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22229"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.53</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22230"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22231"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22232"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22233"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22234"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22235"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22236"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22237"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>872.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22238"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>912.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22239"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22240"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22241"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1048.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22242"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1116.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22243"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1175.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22244"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1249.37</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22245"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1439.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22246"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1277.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22247"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22248"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365.96</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22249"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1649.11</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22250"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1783.19</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22251"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22252"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018.34</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22253"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2282.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22254"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2471.61</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22255"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22256"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2993.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22257"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.78</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22258"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22259"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3631.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22260"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3803.14</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22261"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5779.41</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22262"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5851.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22263"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11102.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22264"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14256.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22265"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15218.66</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22266"><INVOICE_ID>3825232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-11228.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22267"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22268"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22269"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22270"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.81</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22271"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.89</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22272"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22273"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22274"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22275"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22276"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.01</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22277"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22278"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22279"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22280"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22281"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22282"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.39</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22283"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22284"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22285"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22286"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22287"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22288"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22289"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.85</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22290"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22291"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22292"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22293"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22294"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22295"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22296"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22297"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22298"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22299"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.44</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22300"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.22</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22301"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22302"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22303"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.78</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22304"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.4</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22305"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22306"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22307"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22308"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22309"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.2</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22310"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22311"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.93</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22312"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22313"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22314"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.77</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22315"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.37</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22316"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.07</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22317"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22318"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22319"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22320"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22321"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22322"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22323"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22324"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22325"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22326"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22327"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22328"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22329"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22330"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22331"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22332"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22333"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.8</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22334"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22335"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22336"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22337"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.15</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22338"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.64</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22339"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.04</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22340"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.59</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22341"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22342"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22343"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>61.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22344"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.75</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22345"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22346"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22347"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22348"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22349"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22350"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22351"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22352"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.94</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22353"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22354"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22355"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22356"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.23</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22357"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22358"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22359"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.24</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22360"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22361"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22362"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.82</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22363"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22364"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.3</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22365"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22366"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22367"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22368"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22369"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22370"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22371"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.79</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22372"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.79</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22373"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22374"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22375"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22376"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.06</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22377"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22378"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22379"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22380"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22381"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.45</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22382"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22383"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.37</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22384"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22385"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22386"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.16</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22387"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22388"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22389"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.53</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22390"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22391"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22392"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22393"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.94</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22394"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.58</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22395"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.38</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22396"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22397"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22398"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.68</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22399"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22400"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22401"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.51</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22402"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22403"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22404"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22405"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.47</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22406"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.31</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22407"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22408"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.03</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22409"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22410"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.5</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22411"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22412"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.83</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22413"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22414"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.67</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22415"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.62</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22416"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.65</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22417"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22418"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22419"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.98</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22420"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22421"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22422"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22423"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22424"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22425"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22426"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22427"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22428"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22429"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6.97</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22430"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22431"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22432"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22433"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22434"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22435"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22436"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22437"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22438"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22439"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22440"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11.76</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22441"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22442"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22443"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.21</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22444"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22445"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22446"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22447"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22448"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22449"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22450"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.73</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22451"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22452"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.27</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22453"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.55</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22454"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22455"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22456"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22457"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22458"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22459"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22460"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22461"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22462"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22463"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22464"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22465"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22466"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16.56</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22467"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22468"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22469"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22470"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.74</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22471"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22472"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22473"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22474"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.18</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22475"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22476"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22477"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.36</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22478"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22479"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22480"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22481"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22482"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22483"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.92</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22484"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22485"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22486"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.33</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22487"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.42</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22488"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.48</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22489"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.54</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22490"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22491"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22492"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22493"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.12</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22494"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.29</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22495"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22496"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22497"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22498"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22499"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22500"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22501"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22502"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22503"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22504"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22505"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22506"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22507"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22508"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22509"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22510"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22511"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22512"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.9</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22513"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.49</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22514"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22515"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22516"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22517"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22518"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22519"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.91</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22520"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22521"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.69</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22522"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22523"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22524"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.86</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22525"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22526"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22527"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22528"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22529"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.1</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22530"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.43</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22531"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.52</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22532"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22533"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.05</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22534"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22535"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22536"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22537"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.71</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22538"><INVOICE_ID>3854849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.89</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS (NATIONAL) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22539"><INVOICE_ID>3878140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136037.87</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22540"><INVOICE_ID>3870160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22541"><INVOICE_ID>3870156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22542"><INVOICE_ID>3817903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22543"><INVOICE_ID>3884011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3448.89</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22544"><INVOICE_ID>3865216</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>628.5</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22545"><INVOICE_ID>3865218</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.72</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22546"><INVOICE_ID>3861167</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1069.29</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22547"><INVOICE_ID>3818291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22548"><INVOICE_ID>3835077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22549"><INVOICE_ID>3861729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22550"><INVOICE_ID>3886168</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="22551"><INVOICE_ID>3877952</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2488.21</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22552"><INVOICE_ID>3865220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>739.23</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22553"><INVOICE_ID>3836429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.3</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22554"><INVOICE_ID>3836426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.43</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22555"><INVOICE_ID>3836428</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.99</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22556"><INVOICE_ID>3836419</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2507.95</INVOICE_AMOUNT><SUPPLIER_NAME>ENGIE GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22557"><INVOICE_ID>3817916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1859.57</INVOICE_AMOUNT><SUPPLIER_NAME>ENGIE GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22558"><INVOICE_ID>3829757</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22559"><INVOICE_ID>3865222</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.96</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22560"><INVOICE_ID>3870383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>962.05</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22561"><INVOICE_ID>3817915</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>864.02</INVOICE_AMOUNT><SUPPLIER_NAME>YU ENERGY RETAIL LTD T/A YU ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="22562"><INVOICE_ID>3836435</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1916.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22563"><INVOICE_ID>3836436</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8118.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22564"><INVOICE_ID>3818001</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>621.4</INVOICE_AMOUNT><SUPPLIER_NAME>CASTLE WATER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22565"><INVOICE_ID>3865192</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2298.94</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22566"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79123.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22567"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2980</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22568"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37000.74</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22569"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8118</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22570"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>529.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22571"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9993.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22572"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39561.73</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22573"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9993.63</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22574"><INVOICE_ID>3827586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22575"><INVOICE_ID>3855362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22576"><INVOICE_ID>3876230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22577"><INVOICE_ID>3852393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22392</INVOICE_AMOUNT><SUPPLIER_NAME>DANBY VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22578"><INVOICE_ID>3892251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1470.21</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22579"><INVOICE_ID>3830064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.24</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22580"><INVOICE_ID>3888946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Building Control-Chargeable</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>848</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22581"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25966.89</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22582"><INVOICE_ID>3818293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22583"><INVOICE_ID>3839388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22584"><INVOICE_ID>3863812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>784</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22585"><INVOICE_ID>3886170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>588</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22586"><INVOICE_ID>3839411</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22587"><INVOICE_ID>3839412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A KWICKK CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="22588"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hard FM Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Maintenance &amp; Testing Office Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="22589"><INVOICE_ID>3840692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Claro Road Depot - Welfare Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="22590"><INVOICE_ID>3817095</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3150</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22591"><INVOICE_ID>3838652</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3944</INVOICE_AMOUNT><SUPPLIER_NAME>CAREBASE</SUPPLIER_NAME><PROCURMENT_CATEGORY>321300 Social Community Care Supplies &amp; Services &gt; Supplies</PROCURMENT_CATEGORY></row>
<row _id="22592"><INVOICE_ID>3846844</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1654.33</INVOICE_AMOUNT><SUPPLIER_NAME>MERESIDE DEVELOPMENTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101800 Building Construction Materials &gt; Kitchens</PROCURMENT_CATEGORY></row>
<row _id="22593"><INVOICE_ID>3864186</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4587.7</INVOICE_AMOUNT><SUPPLIER_NAME>ENCOMPASS BUILDING SERVICES (NORTHERN) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="22594"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22595"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Convention Centre - Studio 2 Redevelopment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>13863.9</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22596"><INVOICE_ID>3891447</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1187.13</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FARM EARTH &amp; SKY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="22597"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22598"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22599"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22600"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22601"><INVOICE_ID>3823543</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535</INVOICE_AMOUNT><SUPPLIER_NAME>HARRY THORPE 1805 PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22602"><INVOICE_ID>3824106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>654</INVOICE_AMOUNT><SUPPLIER_NAME>MATRIX CONSULTANCY UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="22603"><INVOICE_ID>3824025</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>FOUR GABLES PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22604"><INVOICE_ID>3825032</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>475</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22605"><INVOICE_ID>3825779</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22606"><INVOICE_ID>3825795</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL (JT DALE PROPERTY)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="22607"><INVOICE_ID>3825857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="22608"><INVOICE_ID>3829882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>SPICERHAART RESIDENTIAL LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22609"><INVOICE_ID>3838659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.31</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22610"><INVOICE_ID>3854126</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128</INVOICE_AMOUNT><SUPPLIER_NAME>FANTASIA LEISURE</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22611"><INVOICE_ID>3855603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>571.82</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22612"><INVOICE_ID>3855894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2400</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22613"><INVOICE_ID>3891830</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127037.84</INVOICE_AMOUNT><SUPPLIER_NAME>ANGLIAN WATER BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22614"><INVOICE_ID>3825320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>859.14</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22615"><INVOICE_ID>3836477</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1979.19</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22616"><INVOICE_ID>3861170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>926.71</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22617"><INVOICE_ID>3817928</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.93</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22618"><INVOICE_ID>3817927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.2</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22619"><INVOICE_ID>3817925</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.84</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22620"><INVOICE_ID>3817924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5216.07</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22621"><INVOICE_ID>3829752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4754.67</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22622"><INVOICE_ID>3861120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032.31</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22623"><INVOICE_ID>3817938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>827.62</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22624"><INVOICE_ID>3817937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>570.63</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22625"><INVOICE_ID>3840669</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1467.75</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22626"><INVOICE_ID>3840670</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>943.02</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22627"><INVOICE_ID>3885732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1163.29</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22628"><INVOICE_ID>3854862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.82</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22629"><INVOICE_ID>3873078</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.62</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22630"><INVOICE_ID>3873074</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.76</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="22631"><INVOICE_ID>3885733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.34</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22632"><INVOICE_ID>3854876</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8849.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22633"><INVOICE_ID>3850084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7819.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22634"><INVOICE_ID>3877917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3223.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22635"><INVOICE_ID>3817951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.32</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22636"><INVOICE_ID>3825283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.03</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22637"><INVOICE_ID>3825268</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1122.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22638"><INVOICE_ID>3865190</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5963.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOTAL ENERGIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="22639"><INVOICE_ID>3850107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1496.82</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="22640"><INVOICE_ID>3891341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.85</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="22641"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Claro Road Depot - Welfare Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1760.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22642"><INVOICE_ID>3891340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10941.14</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="22643"><INVOICE_ID>3891414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17185.21</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="22644"><INVOICE_ID>3840687</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.82</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="22645"><INVOICE_ID>3873153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34649.28</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22646"><INVOICE_ID>3873153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Care &amp; Support Hub Provision</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74001.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22647"><INVOICE_ID>3826003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49950</INVOICE_AMOUNT><SUPPLIER_NAME>SAND HUTTON AND CLAXTON VILLAGE HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="22648"><INVOICE_ID>3838820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29000</INVOICE_AMOUNT><SUPPLIER_NAME>SLINGSBY SPORTS CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="22649"><INVOICE_ID>3851924</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25600</INVOICE_AMOUNT><SUPPLIER_NAME>MARKINGTON WAR MEMORIAL INSTITUTE</SUPPLIER_NAME><PROCURMENT_CATEGORY>000010 Memorial Halls</PROCURMENT_CATEGORY></row>
<row _id="22650"><INVOICE_ID>3833539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22651"><INVOICE_ID>3858570</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22652"><INVOICE_ID>3881826</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - North Scarborough Ryedale &amp; Whitby</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>562.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22653"><INVOICE_ID>3863843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="22654"><INVOICE_ID>3829729</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2105</INVOICE_AMOUNT><SUPPLIER_NAME>M J BUILDERS (SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22655"><INVOICE_ID>3860212</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3817</INVOICE_AMOUNT><SUPPLIER_NAME>SMITH &amp; PRENTICE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22656"><INVOICE_ID>3875469</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2495</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE COAST LOCKSMITHS</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="22657"><INVOICE_ID>3881395</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Facilities Grant</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3100</INVOICE_AMOUNT><SUPPLIER_NAME>PEART ACCESS RAMPS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="22658"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22659"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22660"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Property Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contingency</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22661"><INVOICE_ID>3876498</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44370</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="22662"><INVOICE_ID>3891482</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13191.18</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="22663"><INVOICE_ID>3834245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22664"><INVOICE_ID>3859314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22665"><INVOICE_ID>3882698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Craven North West - Community Social Care - LD</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Supported Accommodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2060.24</INVOICE_AMOUNT><SUPPLIER_NAME>PSS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322200 Social Community Care Supplies &amp; Services - Adult &gt; Shared Lives</PROCURMENT_CATEGORY></row>
<row _id="22666"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1549.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="22667"><INVOICE_ID>3881479</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4542</INVOICE_AMOUNT><SUPPLIER_NAME>GRAYS SOLICITORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="22668"><INVOICE_ID>3861118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>767.33</INVOICE_AMOUNT><SUPPLIER_NAME>FLOGAS BRITAIN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22669"><INVOICE_ID>3872921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19690</INVOICE_AMOUNT><SUPPLIER_NAME>KIRKBYMOORSIDE  WAR MEMORIAL HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="22670"><INVOICE_ID>3858836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>KILLERBY ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201900 Financial Services &gt; Refund</PROCURMENT_CATEGORY></row>
<row _id="22671"><INVOICE_ID>3859796</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>664</INVOICE_AMOUNT><SUPPLIER_NAME>THIRTEEN HOUSING GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="22672"><INVOICE_ID>3863683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>PD &amp; S MARKHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22673"><INVOICE_ID>3864026</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.02</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22674"><INVOICE_ID>3869943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22675"><INVOICE_ID>3870155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22676"><INVOICE_ID>3891577</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22677"><INVOICE_ID>3891591</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22678"><INVOICE_ID>3826631</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.22</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22679"><INVOICE_ID>3826969</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>671</INVOICE_AMOUNT><SUPPLIER_NAME>THOMPSON PROPERTY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22680"><INVOICE_ID>3828038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22681"><INVOICE_ID>3828109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>685</INVOICE_AMOUNT><SUPPLIER_NAME>GRINKLE PARK ESTATE</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22682"><INVOICE_ID>3839157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22683"><INVOICE_ID>3847489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>575</INVOICE_AMOUNT><SUPPLIER_NAME>GLS PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22684"><INVOICE_ID>3860214</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>R K HALL &amp; L F HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22685"><INVOICE_ID>3865122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22686"><INVOICE_ID>3865689</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22687"><INVOICE_ID>3870027</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>515</INVOICE_AMOUNT><SUPPLIER_NAME>TWH HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22688"><INVOICE_ID>3875523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>551.11</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22689"><INVOICE_ID>3884033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>TOWER ESTATES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22690"><INVOICE_ID>3887514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>TALBOT HOUSE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250000 Housing Management</PROCURMENT_CATEGORY></row>
<row _id="22691"><INVOICE_ID>3887662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>NICHOLSONS OF FILEY</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22692"><INVOICE_ID>3871347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>675</INVOICE_AMOUNT><SUPPLIER_NAME>TIPPLE UNDERWOOD ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22693"><INVOICE_ID>3883100</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="22694"><INVOICE_ID>3887447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>OPENRENT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22695"><INVOICE_ID>3887918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.32</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22696"><INVOICE_ID>3826758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>MARCUS ALDERSON ESTATE AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22697"><INVOICE_ID>3869953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22698"><INVOICE_ID>3887981</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>NLG PROPERTY MANAGEMENT LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22699"><INVOICE_ID>3870103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5818.65</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22700"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22701"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22702"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22703"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>586.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22704"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22705"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22706"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22707"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22708"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22709"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22710"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22711"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22712"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22713"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22714"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22715"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22716"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22717"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22718"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22719"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22720"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22721"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>494.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22722"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22723"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22724"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2791.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22725"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22726"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22727"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.66</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22728"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22729"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8388.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22730"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22731"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>986.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22732"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22733"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22734"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22735"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>845</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="22736"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22737"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22738"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22739"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22740"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22741"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22742"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>647.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22743"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22744"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22745"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22746"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22747"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22748"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1242.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22749"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22750"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22751"><INVOICE_ID>3822934</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5412.5</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22752"><INVOICE_ID>3823052</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30050</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22753"><INVOICE_ID>3823187</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8657.5</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22754"><INVOICE_ID>3883339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8965</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22755"><INVOICE_ID>3883339</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>618</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22756"><INVOICE_ID>3887536</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3500</INVOICE_AMOUNT><SUPPLIER_NAME>PINSENT MASONS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281200 Legal Services &gt; General Support</PROCURMENT_CATEGORY></row>
<row _id="22757"><INVOICE_ID>3852614</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7800</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22758"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22759"><INVOICE_ID>3818933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="22760"><INVOICE_ID>3847684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.92</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22761"><INVOICE_ID>3878272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.92</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22762"><INVOICE_ID>3878258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22763"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22764"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22765"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1221.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22766"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.67</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22767"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22768"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22769"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22770"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22771"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22772"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>703.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22773"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22774"><INVOICE_ID>3840671</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1360</INVOICE_AMOUNT><SUPPLIER_NAME>COWEN WINDOWS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22775"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22776"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22777"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22778"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22779"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22780"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1114.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22781"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22782"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22783"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22784"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22785"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22786"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22787"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22788"><INVOICE_ID>3888568</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22789"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1282.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22790"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1167.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22791"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22792"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22793"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1926.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22794"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22795"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22796"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22797"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22798"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22799"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22800"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22801"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1836.85</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22802"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22803"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.87</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22804"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22805"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22806"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>506.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22807"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22808"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.62</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22809"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22810"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22811"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22812"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1747.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22813"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22814"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22815"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22816"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.24</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22817"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22818"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22819"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22820"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>815.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22821"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1298.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22822"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22823"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22824"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22825"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2230.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22826"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22827"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22828"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22829"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22830"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22831"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22832"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22833"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22834"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22835"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22836"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22837"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>626.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22838"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1686.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22839"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22840"><INVOICE_ID>3818023</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="22841"><INVOICE_ID>3827318</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1900</INVOICE_AMOUNT><SUPPLIER_NAME>SHERRINGTONS LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22842"><INVOICE_ID>3827281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.85</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22843"><INVOICE_ID>3828003</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275.89</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22844"><INVOICE_ID>3827258</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.84</INVOICE_AMOUNT><SUPPLIER_NAME>LEEDS FEDERATED HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22845"><INVOICE_ID>3837161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>544.18</INVOICE_AMOUNT><SUPPLIER_NAME>BROADACRES HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="22846"><INVOICE_ID>3887701</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.01</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE HOUSING LTD (RENT ACCOUNTS)</SUPPLIER_NAME><PROCURMENT_CATEGORY>151710 Housing Management &gt; Arms Length Management Organisations</PROCURMENT_CATEGORY></row>
<row _id="22847"><INVOICE_ID>3863260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>WILMAN &amp; WILMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="22848"><INVOICE_ID>3863255</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2540</INVOICE_AMOUNT><SUPPLIER_NAME>LIDO LEISURE PARK</SUPPLIER_NAME><PROCURMENT_CATEGORY>259999 Housing Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22849"><INVOICE_ID>3864239</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>LINLEY &amp; SIMPSON LETTING AGENTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22850"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22851"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22852"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22853"><INVOICE_ID>3823265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9504</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22854"><INVOICE_ID>3823272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11088</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22855"><INVOICE_ID>3823273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10512</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22856"><INVOICE_ID>3823277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10512</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22857"><INVOICE_ID>3823285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11088</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22858"><INVOICE_ID>3823289</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9504</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22859"><INVOICE_ID>3823290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1680</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22860"><INVOICE_ID>3823291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1648</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22861"><INVOICE_ID>3823292</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>GCP STRATEGIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="22862"><INVOICE_ID>3823300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41040</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22863"><INVOICE_ID>3823301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10512</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING TALENT LIMITED TRADING AS TCES NATIONAL ONLINE SCHOOL</SUPPLIER_NAME><PROCURMENT_CATEGORY>170000 Education</PROCURMENT_CATEGORY></row>
<row _id="22864"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22865"><INVOICE_ID>3783004</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>484.94</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22866"><INVOICE_ID>3783000</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.12</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22867"><INVOICE_ID>3782998</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4471.49</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22868"><INVOICE_ID>3784620</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>648.8</INVOICE_AMOUNT><SUPPLIER_NAME>CORONA ENERGY</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="22869"><INVOICE_ID>3871159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Grants - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8000</INVOICE_AMOUNT><SUPPLIER_NAME>SESSAY COMMUNITY TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="22870"><INVOICE_ID>3890913</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63413.48</INVOICE_AMOUNT><SUPPLIER_NAME>OPEN COUNTRY</SUPPLIER_NAME><PROCURMENT_CATEGORY>321920 Social Community Care Supplies &amp; Services - Adult &gt; Respite &gt; Short break</PROCURMENT_CATEGORY></row>
<row _id="22871"><INVOICE_ID>3826603</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.96</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="22872"><INVOICE_ID>3882094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOGETHER HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321060 Social Community Care Supplies &amp; Services - Adult &gt; Temporary Accommodation - Unsupported</PROCURMENT_CATEGORY></row>
<row _id="22873"><INVOICE_ID>3847161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8159.1</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22874"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22875"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22876"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22877"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22878"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22879"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22880"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22881"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22882"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22883"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>409</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22884"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22885"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22886"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22887"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22888"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22889"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22890"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22891"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22892"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22893"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22894"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22895"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22896"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22897"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22898"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22899"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22900"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22901"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22902"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.18</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22903"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.45</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22904"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22905"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22906"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1591.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22907"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22908"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22909"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="22910"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22911"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1725.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22912"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22913"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22914"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22915"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22916"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22917"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22918"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22919"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22920"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22921"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22922"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>532.95</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22923"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22924"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22925"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22926"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22927"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22928"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22929"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22930"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22931"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22932"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22933"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22934"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22935"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>219.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22936"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22937"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22938"><INVOICE_ID>3821518</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7150</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="22939"><INVOICE_ID>3841237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.65</INVOICE_AMOUNT><SUPPLIER_NAME>WEST WALLASEY CAR HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="22940"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22941"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.8</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="22942"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>928.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22943"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22944"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22945"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>709.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22946"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>499.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22947"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22948"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22949"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22950"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22951"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22952"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22953"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22954"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22955"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22956"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22957"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22958"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22959"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22960"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22961"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22962"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22963"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22964"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22965"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22966"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22967"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22968"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="22969"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22970"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22971"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22972"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22973"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22974"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22975"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22976"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1099.98</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22977"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22978"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22979"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22980"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22981"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22982"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22983"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22984"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22985"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22986"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="22987"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22988"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22989"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22990"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22991"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22992"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22993"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="22994"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="22995"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22996"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22997"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="22998"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="22999"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23000"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23001"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23002"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23003"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23004"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23005"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23006"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23007"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23008"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23009"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23010"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23011"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23012"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23013"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23014"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23015"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23016"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7479.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23017"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23018"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1475</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23019"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23020"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23021"><INVOICE_ID>3819036</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>850</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="23022"><INVOICE_ID>3833625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.62</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE HOUSING ASSOCIATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="23023"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23024"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23025"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23026"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23027"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23028"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23029"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23030"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23031"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23032"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23033"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23034"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23035"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23036"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23037"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23038"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23039"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23040"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23041"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23042"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10670.36</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23043"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23044"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23045"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23046"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23047"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23048"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23049"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23050"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23051"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23052"><INVOICE_ID>3831322</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Leisure and Wellness Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Dividend Income</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4093.9</INVOICE_AMOUNT><SUPPLIER_NAME>RICHMONDSHIRE BUILDINGS PRESERVATION TRUST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23053"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.23</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23054"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23055"><INVOICE_ID>3874231</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Joint Venture Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6838</INVOICE_AMOUNT><SUPPLIER_NAME>31TEN CONSULTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="23056"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23057"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23058"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23059"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23060"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23061"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23062"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23063"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23064"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23065"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23066"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23067"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23068"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23069"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23070"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23071"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23072"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23073"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23074"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23075"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23076"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23077"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23078"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23079"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23080"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23081"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23082"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23083"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23084"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23085"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23086"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23087"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23088"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23089"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23090"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23091"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23092"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23093"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23094"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23095"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23096"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23097"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23098"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23099"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23100"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23101"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23102"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23103"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23104"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23105"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23106"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23107"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23108"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23109"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23110"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23111"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23112"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23113"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23114"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23115"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23116"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23117"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23118"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23119"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23120"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.45</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23121"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23122"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23123"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23124"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17632.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23125"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23126"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23127"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23128"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23129"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.14</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23130"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23131"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23132"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23133"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23134"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23135"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23136"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23137"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23138"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23139"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23140"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23141"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23142"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23143"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23144"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23145"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23146"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23147"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23148"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23149"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23150"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23151"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23152"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23153"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1516.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23154"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23155"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23156"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23157"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23158"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23159"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23160"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23161"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23162"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23163"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23164"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23165"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23166"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23167"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23168"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23169"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1701.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23170"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23171"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>209</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23172"><INVOICE_ID>3854890</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2928</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23173"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1976</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23174"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23175"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23176"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23177"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23178"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23179"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23180"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23181"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23182"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23183"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23184"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23185"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23186"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23187"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23188"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2098.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23189"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23190"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23191"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23192"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23193"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>389.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23194"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23195"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1336.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23196"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>479.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23197"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23198"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23199"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23200"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1105.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23201"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23202"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23203"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23204"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23205"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>976.52</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23206"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23207"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23208"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23209"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23210"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23211"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23212"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23213"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23214"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23215"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23216"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23217"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23218"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23219"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23220"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23221"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23222"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>814</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23223"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23224"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23225"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23226"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23227"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23228"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23229"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23230"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23231"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23232"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23233"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>871.06</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23234"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23235"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23236"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23237"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>758.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23238"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23239"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>863.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23240"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1717.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23241"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23242"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23243"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1867.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23244"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23245"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23246"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23247"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23248"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23249"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23250"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23251"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23252"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23253"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23254"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1837.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23255"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23256"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23257"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23258"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23259"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23260"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23261"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23262"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23263"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23264"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23265"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23266"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23267"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23268"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23269"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168.16</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23270"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1042.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23271"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23272"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23273"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23274"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23275"><INVOICE_ID>3840679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>465</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23276"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.37</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23277"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23278"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23279"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23280"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23281"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23282"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23283"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23284"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23285"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23286"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23287"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23288"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>777.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23289"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.61</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23290"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23291"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23292"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23293"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23294"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23295"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23296"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23297"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23298"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1141.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23299"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23300"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23301"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23302"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23303"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23304"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1062.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23305"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23306"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23307"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23308"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>308.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23309"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23310"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23311"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23312"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23313"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23314"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23315"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23316"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23317"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23318"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>742.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23319"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23320"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>593.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23321"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23322"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23323"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23324"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23325"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23326"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23327"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23328"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23329"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23330"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>913.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23331"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>398.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23332"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23333"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23334"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23335"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23336"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23337"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>277.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23338"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>707.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23339"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23340"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23341"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23342"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23343"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23344"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1066</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23345"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23346"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23347"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23348"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23349"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23350"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23351"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23352"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23353"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23354"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23355"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23356"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23357"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23358"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23359"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23360"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1055.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23361"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23362"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23363"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23364"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23365"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23366"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23367"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.31</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23368"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23369"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.39</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23370"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23371"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23372"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23373"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23374"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23375"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23376"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23377"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23378"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23379"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>185.77</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23380"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23381"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>860.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23382"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23383"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>193.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23384"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23385"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1875</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23386"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23387"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23388"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23389"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23390"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23391"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2176.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23392"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23393"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23394"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23395"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23396"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23397"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.95</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23398"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23399"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23400"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23401"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23402"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23403"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1690</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23404"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23405"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2054</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23406"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23407"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23408"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23409"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23410"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23411"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23412"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23413"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23414"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23415"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23416"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23417"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23418"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23419"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2841.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23420"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23421"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23422"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23423"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23424"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23425"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23426"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23427"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23428"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23429"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>790.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23430"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1052.74</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23431"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23432"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>456.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23433"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23434"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34861.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23435"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23436"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23437"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23438"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23439"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23440"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23441"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23442"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23443"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23444"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23445"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23446"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5594.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23447"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23448"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2585.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23449"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23450"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23451"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23452"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23453"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23454"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23455"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23456"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23457"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23458"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23459"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1188.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23460"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23461"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23462"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1596</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23463"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23464"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23465"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23466"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.09</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23467"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23468"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23469"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23470"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23471"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4737.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23472"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23473"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>876.01</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23474"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23475"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23476"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23477"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23478"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>803.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23479"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1332.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23480"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23481"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>437</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23482"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23483"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23484"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>686.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23485"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23486"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23487"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23488"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23489"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>111.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23490"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23491"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23492"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23493"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23494"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23495"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23496"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23497"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23498"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23499"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23500"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23501"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23502"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23503"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23504"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23505"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23506"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23507"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23508"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23509"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23510"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23511"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23512"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>250.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23513"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23514"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23515"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23516"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23517"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23518"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23519"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23520"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23521"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23522"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23523"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>641.12</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23524"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23525"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23526"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23527"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23528"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>225.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23529"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23530"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23531"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23532"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>954.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23533"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23534"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23535"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>894.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23536"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23537"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23538"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23539"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23540"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23541"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23542"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23543"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23544"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>956.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23545"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23546"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23547"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23548"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23549"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23550"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8963.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23551"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23552"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23553"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23554"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23555"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23556"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>302.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23557"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23558"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23559"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23560"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23561"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23562"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23563"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23564"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23565"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23566"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23567"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23568"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23569"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23570"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23571"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23572"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23573"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23574"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23575"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23576"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23577"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23578"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23579"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3905.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23580"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23581"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>503.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23582"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23583"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23584"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23585"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23586"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23587"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23588"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23589"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23590"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23591"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23592"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23593"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23594"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23595"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23596"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23597"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23598"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23599"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23600"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23601"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23602"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.63</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23603"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23604"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23605"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23606"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23607"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23608"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23609"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23610"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23611"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23612"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23613"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23614"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23615"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23616"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23617"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23618"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23619"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23620"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23621"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23622"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23623"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23624"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23625"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23626"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23627"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.89</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23628"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4280.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23629"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23630"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23631"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.8</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23632"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23633"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23634"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23635"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23636"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23637"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23638"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23639"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>677</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23640"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23641"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23642"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23643"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23644"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23645"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>84.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23646"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.91</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23647"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23648"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23649"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.31</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23650"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23651"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23652"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23653"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23654"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23655"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>370.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23656"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23657"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.11</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23658"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.13</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23659"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23660"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.52</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23661"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896.94</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23662"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23663"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23664"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23665"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>929.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23666"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23667"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23668"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23669"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>334.55</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23670"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23671"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23672"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23673"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23674"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23675"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>473.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23676"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23677"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23678"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23679"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23680"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.73</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23681"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23682"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23683"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23684"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1046.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23685"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23686"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23687"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1512.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23688"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23689"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23690"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23691"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="23693"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="23695"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23696"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23697"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23698"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23699"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23700"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23701"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23702"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23703"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>159.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23704"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23705"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23706"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23707"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23708"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>272.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23709"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23710"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>476.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23711"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>885.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23712"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23713"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23714"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23715"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23716"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23717"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23718"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.11</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23719"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23720"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.06</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23721"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23722"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23723"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23724"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23725"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>310.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23726"><INVOICE_ID>3829841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.87</INVOICE_AMOUNT><SUPPLIER_NAME>MERRITT &amp; FRYERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="23727"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23728"><INVOICE_ID>3825297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.85</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23729"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23730"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>300.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23731"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23732"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="23733"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23734"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>915.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23735"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23736"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.65</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23737"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23738"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23739"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.07</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23740"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23741"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23742"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23743"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23744"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23745"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23746"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23747"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23748"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23749"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23750"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23751"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23752"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23753"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23754"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>361.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23755"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17974.65</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23756"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23757"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23758"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1924.26</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23759"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>376</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23760"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23761"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1709.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23762"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23763"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23764"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23765"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23766"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="23767"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23768"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23769"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23770"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23771"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1588.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23772"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23773"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>413.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23774"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23775"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23776"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23777"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23778"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23779"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23780"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23781"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1065.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23782"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23783"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23784"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23785"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23786"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>642.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23787"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23788"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23789"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23790"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23791"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.33</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23792"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23793"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23794"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23795"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23796"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23797"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23798"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23799"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23800"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>708.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23801"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23802"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23803"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23804"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23805"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.77</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23806"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23807"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23808"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23809"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23810"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23811"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1943.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23812"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23813"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>690.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23814"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>930.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23815"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11581.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23816"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23817"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>668.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23818"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23819"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23820"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23821"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23822"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23823"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23824"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23825"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23826"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23827"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>601.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23828"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23829"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.13</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23830"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23831"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="23832"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23833"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1416.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23834"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23835"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23836"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23837"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23838"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2185.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23839"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23840"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23841"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23842"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23843"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23844"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>458.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23845"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.92</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23846"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23847"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23848"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23849"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23850"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>830.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23851"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.27</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23852"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23853"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23854"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23855"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23856"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>347.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23857"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.17</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23858"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.33</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23859"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>543.59</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23860"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23861"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23862"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23863"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>301.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23864"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23865"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23866"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23867"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23868"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23869"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23870"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23871"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23872"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>659.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23873"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23874"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23875"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23876"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23877"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23878"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23879"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23880"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23881"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23882"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23883"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23884"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23885"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23886"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23887"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23888"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23889"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23890"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23891"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>275.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23892"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>497.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23893"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>444.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23894"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.79</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23895"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23896"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23897"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23898"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>316.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23899"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23900"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.88</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23901"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23902"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>339.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23903"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23904"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1597.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23905"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1943.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23906"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23907"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>273.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23908"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23909"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23910"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23911"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23912"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23913"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23914"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23915"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>375.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23916"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23917"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1128.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23918"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23919"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23920"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23921"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23922"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23923"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23924"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23925"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>464.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23926"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23927"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23928"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23929"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>545.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23930"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23931"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23932"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23933"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>670.29</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23934"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>427.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23935"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23936"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23937"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23938"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23939"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23940"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23941"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23942"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23943"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23944"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.34</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23945"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23946"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>401.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23947"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>418.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23948"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23949"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23950"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23951"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23952"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23953"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23954"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23955"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1257.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23956"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2805.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23957"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3529.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="23958"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1199.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23959"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23960"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23961"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2865.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23962"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23963"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23964"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2441.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23965"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23966"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>705</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23967"><INVOICE_ID>3840657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>434.36</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="23968"><INVOICE_ID>3850057</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1065.6</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="23969"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23970"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.94</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23971"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23972"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23973"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2051.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23974"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>220.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23975"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23976"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23977"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23978"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23979"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23980"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23981"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23982"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.18</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23983"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23984"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1563.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23985"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23986"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>282.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23987"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="23988"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23989"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23990"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23991"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="23992"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23993"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23994"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="23995"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23996"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="23997"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23998"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="23999"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>877.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24000"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>528.37</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24001"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24002"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24003"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24004"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24005"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24006"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24007"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24008"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24009"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24010"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>541.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24011"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>137.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24012"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.9</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24013"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24014"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24015"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24016"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24017"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24018"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24019"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24020"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>591.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24021"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>477.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24022"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>223.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24023"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24024"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1408.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24025"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24026"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24027"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24028"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24029"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24030"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24031"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24032"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24033"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.16</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24034"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24035"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24036"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24037"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>422.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24038"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24039"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24040"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24041"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.13</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24042"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1898.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24043"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24044"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24045"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>504.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24046"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24047"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1781.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24048"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24049"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>373.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24050"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24051"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24052"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24053"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1432.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24054"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1437.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24055"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24056"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24057"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24058"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24059"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24060"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24061"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24062"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>248.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24063"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24064"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24065"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>309.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24066"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.45</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24067"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24068"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.94</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24069"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24070"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24071"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24072"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24073"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24074"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>705.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24075"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24076"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24077"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24078"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24079"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24080"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24081"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24082"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24083"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.17</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24084"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24085"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24086"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24087"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24088"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24089"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24090"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24091"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24092"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24093"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24094"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24095"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24096"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24097"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24098"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24099"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24100"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24101"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24102"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24103"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24104"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1050.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24105"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>261.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24106"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24107"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24108"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24109"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24110"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24111"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24112"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24113"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24114"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24115"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24116"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24117"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>132.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24118"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24119"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24120"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24121"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24122"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24123"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24124"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1407.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24125"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24126"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24127"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24128"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24129"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24130"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24131"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.72</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24132"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24133"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24134"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24135"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24136"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24137"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24138"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24139"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24140"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>797.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24141"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24142"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24143"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24144"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1701.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24145"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>987.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24146"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24147"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24148"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24149"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24150"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24151"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24152"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24153"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24154"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24155"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24156"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2071.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24157"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24158"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24159"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>221.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24160"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24161"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24162"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>352.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24163"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24164"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24165"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24166"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24167"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24168"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24169"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.89</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24170"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24171"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24172"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24173"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24174"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24175"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24176"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24177"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24178"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24179"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24180"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>414.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24181"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24182"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24183"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24184"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2089.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24185"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24186"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24187"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24188"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24189"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24190"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24191"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24192"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24193"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1423.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24194"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24195"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24196"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24197"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24198"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24199"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24200"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>457.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24201"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24202"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24203"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24204"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24205"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24206"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.47</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24207"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>792.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24208"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24209"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24210"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1666.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24211"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>918.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24212"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>910.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24213"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1408.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24214"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24215"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24216"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24217"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24218"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24219"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24220"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24221"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24222"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24223"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24224"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24225"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24226"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24227"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2403.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24228"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>403.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24229"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24230"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24231"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>369.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24232"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24233"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24234"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24235"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24236"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1931.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24237"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24238"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>866.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24239"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>71.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24240"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24241"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>869.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24242"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24243"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>866.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24244"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24245"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.56</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24246"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>536.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24247"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>775.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24248"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24249"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24250"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24251"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24252"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24253"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>839.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24254"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24255"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.64</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24256"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24257"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24258"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24259"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24260"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24261"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>770.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24262"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24263"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24264"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.27</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24265"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24266"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24267"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1795.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24268"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24269"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24270"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24271"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24272"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24273"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24274"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24275"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24276"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24277"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24278"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>198.39</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24279"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>168</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24280"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24281"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24282"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24283"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24284"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24285"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24286"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.4</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24287"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24288"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24289"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24290"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24291"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24292"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24293"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24294"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24295"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24296"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24297"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24298"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173.6</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24299"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>534.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24300"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24301"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24302"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24303"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24304"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24305"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>802.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24306"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>702.01</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24307"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24308"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>333.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24309"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24310"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24311"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24312"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24313"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>970.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24314"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24315"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24316"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24317"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24318"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24319"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24320"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24321"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24322"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>177.06</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24323"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24324"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24325"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.98</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24326"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1049.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24327"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.49</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24328"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24329"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24330"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24331"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24332"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>507.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24333"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24334"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>726</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24335"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24336"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24337"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24338"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>251.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24339"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24340"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24341"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24342"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24343"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24344"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24345"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24346"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24347"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24348"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24349"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24350"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24351"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3501.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24352"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3665.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24353"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3211.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24354"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24355"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24356"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1895.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24357"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24358"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24359"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24360"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24361"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24362"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24363"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2069.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24364"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24365"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1171.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24366"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24367"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.8</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24368"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24369"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24370"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24371"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24372"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.77</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24373"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24374"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2275.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24375"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24376"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1843.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24377"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>375</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24378"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24379"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24380"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.21</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24381"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>712.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24382"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24383"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24384"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24385"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>914.26</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24386"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>855.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24387"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1886.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24388"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>681.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24389"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24390"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24391"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24392"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>574.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24393"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24394"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24395"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24396"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24397"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2486.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24398"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24399"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.67</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24400"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24401"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24402"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24403"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24404"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.58</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24405"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24406"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.75</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24407"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.52</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24408"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24409"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24410"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24411"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>823.68</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24412"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24413"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24414"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>222.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24415"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24416"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24417"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1202.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24418"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>660.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24419"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24420"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1254.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24421"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.39</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24422"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24423"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24424"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>625.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24425"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24426"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.11</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24427"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24428"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24429"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24430"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2055.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24431"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24432"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24433"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24434"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24435"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24436"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24437"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24438"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24439"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24440"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24441"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24442"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.89</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24443"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24444"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.36</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24445"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24446"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.27</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24447"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24448"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>246.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24449"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24450"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24451"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24452"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24453"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24454"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24455"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24456"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24457"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24458"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24459"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24460"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>948.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24461"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>337.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24462"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24463"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2729.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24464"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2739.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24465"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24466"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24467"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24468"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24469"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>526</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24470"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>238.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24471"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24472"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1378.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24473"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3390</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24474"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24475"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24476"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24477"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24478"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24479"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1355.96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24480"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24481"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24482"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.19</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24483"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>329.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24484"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.12</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24485"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24486"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24487"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>998</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24488"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24489"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24490"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24491"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24492"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24493"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>392.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24494"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.71</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24495"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24496"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24497"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24498"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>385.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24499"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24500"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24501"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>577.03</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24502"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>419.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24503"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24504"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24505"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24506"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24507"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24508"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24509"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24510"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>406.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24511"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24512"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>391.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24513"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24514"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24515"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>349.6</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24516"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.5</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24517"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24518"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3232.79</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24519"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24520"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24521"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24522"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1667.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24523"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24524"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24525"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24526"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24527"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.53</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24528"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24529"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>774.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24530"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24531"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24532"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24533"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24534"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24535"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>255.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24536"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24537"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24538"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24539"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24540"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>471.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24541"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24542"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24543"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.85</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24544"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.29</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24545"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>259.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24546"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>335.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24547"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24548"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24549"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24550"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24551"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24552"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>472.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24553"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24554"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24555"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24556"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1667.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24557"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24558"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>303.48</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24559"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24560"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24561"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24562"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>566.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24563"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24564"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24565"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24566"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>671.61</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24567"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24568"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100.7</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24569"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>759.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24570"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24571"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24572"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.13</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24573"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.75</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24574"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24575"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24576"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24577"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>576.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24578"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24579"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24580"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>818.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24581"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>782.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24582"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24583"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24584"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24585"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24586"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24587"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24588"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24589"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24590"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1510.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24591"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>283.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24592"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24593"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24594"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24595"><INVOICE_ID>3825293</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24596"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24597"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24598"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24599"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.94</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24600"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24601"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24602"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1105.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24603"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>569.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24604"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24605"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>445.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24606"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24607"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24608"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24609"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1473.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24610"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24611"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24612"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24613"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1480.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24614"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24615"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>341.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24616"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24617"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24618"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24619"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24620"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.51</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24621"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24622"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.36</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24623"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.59</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24624"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24625"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24626"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24627"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>897.12</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24628"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24629"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24630"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>957.48</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24631"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>940.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24632"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24633"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>874.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24634"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24635"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24636"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.4</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24637"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24638"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24639"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24640"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24641"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2001.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24642"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.04</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24643"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24644"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24645"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24646"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3168.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24647"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24648"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24649"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24650"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24651"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>824.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24652"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24653"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90.81</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24654"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24655"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>305.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24656"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24657"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1104.87</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24658"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24659"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24660"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.16</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24661"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>181.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24662"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24663"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24664"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1178.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24665"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24666"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24667"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24668"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24669"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24670"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24671"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24672"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24673"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24674"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24675"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>883.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24676"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24677"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24678"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24679"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24680"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.95</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24681"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24682"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24683"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24684"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24685"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24686"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>627.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24687"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24688"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24689"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24690"><INVOICE_ID>3836443</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18820</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24691"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>101.87</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24692"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24693"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>772.47</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24694"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24695"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24696"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>895.23</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24697"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.49</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24698"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24699"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24700"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>430.21</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24701"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24702"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1106.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24703"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24704"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.28</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24705"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>268.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24706"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>540.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24707"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24708"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24709"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24710"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>382.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24711"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24712"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1808.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24713"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24714"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>231.46</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24715"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24716"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24717"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24718"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>263.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24719"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24720"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24721"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24722"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24723"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24724"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24725"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.13</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24726"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24727"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24728"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24729"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24730"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4192.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24731"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>816.06</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24732"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24733"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24734"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.22</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24735"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24736"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>323.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24737"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24738"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24739"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24740"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24741"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24742"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>387.38</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24743"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.28</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24744"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24745"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.6</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24746"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24747"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24748"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24749"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>903.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24750"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.06</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24751"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24752"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24753"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24754"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24755"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24756"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24757"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.34</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24758"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.03</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24759"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24760"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1123.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24761"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24762"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24763"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>287.15</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24764"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24765"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.99</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24766"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24767"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24768"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>313.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24769"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24770"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24771"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.88</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24772"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1878.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24773"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24774"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24775"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="24776"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24777"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.16</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24778"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>264.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24779"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24780"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24781"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24782"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1767.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24783"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>204.83</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24784"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24785"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24786"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24787"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24788"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1275.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24789"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24790"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24791"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.1</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24792"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24793"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1081.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24794"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24795"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>525.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24796"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24797"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.57</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24798"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24799"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>496.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24800"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24801"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1642.6</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24802"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24803"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24804"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24805"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24806"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.68</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24807"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>678.61</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24808"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24809"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24810"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24811"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24812"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24813"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24814"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24815"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24816"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24817"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.05</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24818"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24819"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24820"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>257.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24821"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24822"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.59</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24823"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24824"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24825"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24826"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24827"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24828"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24829"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24830"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>265.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24831"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24832"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.19</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24833"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24834"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1053.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24835"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1290.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24836"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24837"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24838"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>276.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24839"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235.02</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24840"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24841"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>683.86</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24842"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>556.5</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24843"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>896</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24844"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>653.93</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24845"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24846"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24847"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24848"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>573.23</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24849"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24850"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>393.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24851"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24852"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>307.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24853"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.94</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24854"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24855"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.87</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24856"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24857"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1406.98</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24858"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2695.45</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24859"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24860"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24861"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24862"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24863"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.16</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24864"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1801.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24865"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2210.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24866"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24867"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>724.86</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24868"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1645.81</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24869"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24870"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24871"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.42</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24872"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>748.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24873"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24874"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>778.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24875"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>348.98</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24876"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>388.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24877"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24878"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>505.81</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24879"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>763.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24880"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.19</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24881"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2751.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24882"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24883"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>406.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24884"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24885"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24886"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>819.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24887"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.39</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24888"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24889"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2124.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24890"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24891"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>172.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24892"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24893"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>491.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24894"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24895"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24896"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24897"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.83</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24898"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24899"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24900"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.29</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24901"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24902"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24903"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24904"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.9</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24905"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24906"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24907"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24908"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24909"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.99</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24910"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.73</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24911"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>295.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="24912"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24913"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24914"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>233.55</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24915"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.06</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24916"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.08</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24917"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.03</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24918"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24919"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1260.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24920"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.41</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24921"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24922"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24923"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>582.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24924"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24925"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24926"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24927"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.01</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24928"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.77</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24929"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24930"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>147.39</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24931"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>197.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24932"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>343.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24933"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24934"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.66</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24935"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24936"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24937"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24938"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24939"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>692.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24940"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24941"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24942"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24943"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24944"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>232.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24945"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.95</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24946"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24947"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>342.38</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24948"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24949"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>482.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24950"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24951"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24952"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>131.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24953"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9900</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24954"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24955"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.08</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24956"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2074.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24957"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>311.58</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24958"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>298.92</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24959"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24960"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.71</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24961"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6118.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24962"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24963"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>501.45</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24964"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24965"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2002.72</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24966"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24967"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.21</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24968"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442.82</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24969"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24970"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1158.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24971"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24972"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24973"><INVOICE_ID>3873173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.55</INVOICE_AMOUNT><SUPPLIER_NAME>MERRITT &amp; FRYERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="24974"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.31</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24975"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1286.67</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24976"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="24977"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2446.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24978"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.79</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24979"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24980"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24981"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.35</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="24982"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="24983"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24984"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.31</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24985"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>383.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24986"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24987"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>828.84</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24988"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>538.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24989"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24990"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24991"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24992"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1069.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24993"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.51</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="24994"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7250</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="24995"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24996"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="24997"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="24998"><INVOICE_ID>3840729</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>450.92</INVOICE_AMOUNT><SUPPLIER_NAME>MERRITT &amp; FRYERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="24999"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1189.95</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25000"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>160.03</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25001"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25002"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25003"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>539.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25004"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.47</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25005"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25006"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>523.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25007"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25008"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>421.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25009"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25010"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.93</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25011"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25012"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6026.55</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25013"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25014"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25015"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25016"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25017"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25018"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25019"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>962.93</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25020"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25021"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25022"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.72</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25023"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>962</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25024"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>366.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25025"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3090.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25026"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25027"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>376.91</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25028"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25029"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.54</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25030"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25031"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>340.42</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25032"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25033"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>224.98</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25034"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25035"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11938.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25036"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25037"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25038"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.33</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25039"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.8</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25040"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.24</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25041"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25042"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8899.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25043"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25044"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25045"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1651</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25046"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25047"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25048"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25049"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>304.46</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25050"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3844.63</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25051"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.41</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25052"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>328.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25053"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.26</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25054"><INVOICE_ID>3825227</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>117.29</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25055"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>382.53</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25056"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25057"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25058"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.32</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25059"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>490.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25060"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.92</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25061"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2125.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25062"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>138.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25063"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25064"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>187.04</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25065"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25066"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25067"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.37</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25068"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.69</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25069"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>262.11</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25070"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>751.47</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25071"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.55</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25072"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>214.82</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25073"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>672.56</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25074"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.11</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25075"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.22</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25076"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25077"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25078"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25079"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>380</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25080"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25081"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518.62</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25082"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25083"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>615.43</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25084"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.05</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25085"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25086"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>522.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25087"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25088"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.09</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25089"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25090"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>612</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25091"><INVOICE_ID>3861144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>431.98</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25092"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25093"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25094"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25095"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25096"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25097"><INVOICE_ID>3891338</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>595.75</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25098"><INVOICE_ID>3877929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEST BUILDING SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25099"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25100"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25101"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>336</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25102"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4336.04</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25103"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25104"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25105"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25106"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25107"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>559.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25108"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25109"><INVOICE_ID>3877930</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.14</INVOICE_AMOUNT><SUPPLIER_NAME>WEST BUILDING SUPPLIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25110"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25111"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1765.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25112"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1775.25</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25113"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1860.87</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25114"><INVOICE_ID>3865188</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>516.53</INVOICE_AMOUNT><SUPPLIER_NAME>GM &amp; DJ PICKERSGILL</SUPPLIER_NAME><PROCURMENT_CATEGORY>102400 Building Construction Materials &gt; Signage</PROCURMENT_CATEGORY></row>
<row _id="25115"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25116"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.13</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25117"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1611.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25118"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25119"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25120"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.43</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25121"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25122"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>746.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25123"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>604.75</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25124"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25125"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.87</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25126"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25127"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6249.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25128"><INVOICE_ID>3840656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2656.69</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25129"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>216.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25130"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>745.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25131"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.66</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25132"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>428.88</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25133"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25134"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25135"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25136"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>281.02</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25137"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25138"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25139"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25140"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25141"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.03</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25142"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>432.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25143"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3722.49</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25144"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3373.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25145"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6056.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25146"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.57</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25147"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25148"><INVOICE_ID>3840668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>620</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="25149"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25150"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25151"><INVOICE_ID>3873072</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH EAST SECURITY SHUTTERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25152"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25153"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25154"><INVOICE_ID>3850103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1490</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25155"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25156"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>779.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25157"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25158"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25159"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>353.61</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25160"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25161"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25162"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.76</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25163"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25164"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25165"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.8</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25166"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25167"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25168"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.22</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25169"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.63</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25170"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>465.46</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25171"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.2</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25172"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80.34</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25173"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.34</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25174"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>271.43</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25175"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1312.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25176"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>269.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25177"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25178"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2203.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25179"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>145.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25180"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25181"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25182"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25183"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1500</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25184"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5001</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25185"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25186"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3146.64</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25187"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5350.08</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25188"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3483.78</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25189"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5267</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25190"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1018</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25191"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3889.05</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25192"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6145</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25193"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4975</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25194"><INVOICE_ID>3854921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3907.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25195"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2493.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25196"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25197"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5058.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25198"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1063.44</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25199"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1085.53</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25200"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25201"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25202"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25203"><INVOICE_ID>3850053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1836.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25204"><INVOICE_ID>3850053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2162.24</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25205"><INVOICE_ID>3850053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3677.44</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25206"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25207"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25208"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>196.65</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25209"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>176.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25210"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25211"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25212"><INVOICE_ID>3850062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>602.69</INVOICE_AMOUNT><SUPPLIER_NAME>B DANBY &amp; CO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>100000 Building Construction Materials</PROCURMENT_CATEGORY></row>
<row _id="25213"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.32</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25214"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.38</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25215"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.69</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25216"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>356.97</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25217"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>381.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25218"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>752.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25219"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25220"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>65.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25221"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25222"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25223"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.25</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25224"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5775</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25225"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25226"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="25227"><INVOICE_ID>3877889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.28</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25228"><INVOICE_ID>3877957</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>969.48</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25229"><INVOICE_ID>3877958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>754</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="25230"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25231"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25232"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25233"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25234"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25235"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25236"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25237"><INVOICE_ID>3840651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4247.41</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25238"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25239"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.75</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25240"><INVOICE_ID>3840675</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1911</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25241"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>321.35</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25242"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.7</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25243"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>142.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25244"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25245"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>65</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="25246"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.37</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="25247"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>284.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25248"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>447.84</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25249"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.53</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25250"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25251"><INVOICE_ID>3891335</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>492</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25252"><INVOICE_ID>3891334</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>834.05</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25253"><INVOICE_ID>3891337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.57</INVOICE_AMOUNT><SUPPLIER_NAME>EDMUNDSON ELECTRICAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>221000 Health &amp; Safety &gt; Products</PROCURMENT_CATEGORY></row>
<row _id="25254"><INVOICE_ID>3861137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1554</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25255"><INVOICE_ID>3861140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1032</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25256"><INVOICE_ID>3873124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1036</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25257"><INVOICE_ID>3873127</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>688</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25258"><INVOICE_ID>3885760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25259"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6935.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25260"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25261"><INVOICE_ID>3873063</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>822.2</INVOICE_AMOUNT><SUPPLIER_NAME>DNC SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391199 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25262"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3449.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25263"><INVOICE_ID>3885709</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6100.2</INVOICE_AMOUNT><SUPPLIER_NAME>TRANSCORE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391110 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Construction</PROCURMENT_CATEGORY></row>
<row _id="25264"><INVOICE_ID>3836472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25265"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2017.85</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25266"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2492.06</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25267"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>596.79</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25268"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25269"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25270"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25271"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25272"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25273"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2066.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25274"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2046.32</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25275"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10968.36</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="25276"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9089.87</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25277"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25392.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25278"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9760.16</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25279"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25280"><INVOICE_ID>3829737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18700</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25281"><INVOICE_ID>3840655</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4495</INVOICE_AMOUNT><SUPPLIER_NAME>CH ELECTRICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25282"><INVOICE_ID>3865211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>719.72</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25283"><INVOICE_ID>3825291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>516</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25284"><INVOICE_ID>3865211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18101.61</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25285"><INVOICE_ID>3865211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5395</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25286"><INVOICE_ID>3865211</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8311.15</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25287"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44890</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25288"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>30015.84</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25289"><INVOICE_ID>3825288</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>777</INVOICE_AMOUNT><SUPPLIER_NAME>SKY SCAFFOLDING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25290"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25291"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25292"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24964.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25293"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.75</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25294"><INVOICE_ID>3885927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.86</INVOICE_AMOUNT><SUPPLIER_NAME>CHIEF FINANCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>200000 Financial Services</PROCURMENT_CATEGORY></row>
<row _id="25295"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>396</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25296"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>528</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25297"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25298"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25299"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25300"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>242</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25301"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25302"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25303"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25304"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25305"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25306"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25307"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25308"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25309"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25310"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25311"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25312"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25313"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25314"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25315"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25316"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25317"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25318"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.91</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25319"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25320"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2327.37</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="25321"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25322"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>348</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25323"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25324"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25325"><INVOICE_ID>3847465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1268.4</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="25326"><INVOICE_ID>3853129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1171.05</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="25327"><INVOICE_ID>3829759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25328"><INVOICE_ID>3829761</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25329"><INVOICE_ID>3829762</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25330"><INVOICE_ID>3854877</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25331"><INVOICE_ID>3854879</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6250</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25332"><INVOICE_ID>3854880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25333"><INVOICE_ID>3850119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2388.85</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="25334"><INVOICE_ID>3847679</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Bridges</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5117.88</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25335"><INVOICE_ID>3830121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.4</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25336"><INVOICE_ID>3823718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25337"><INVOICE_ID>3823719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25338"><INVOICE_ID>3852888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25339"><INVOICE_ID>3852889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>533.6</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25340"><INVOICE_ID>3876264</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>464</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25341"><INVOICE_ID>3876265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Development Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>464</INVOICE_AMOUNT><SUPPLIER_NAME>ENTERPRISE FLEX-E-RENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="25342"><INVOICE_ID>3838748</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>BRIDGFORDS-COUNTRYWIDE LETTINGS</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25343"><INVOICE_ID>3817948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1176.69</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25344"><INVOICE_ID>3817949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>459.79</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25345"><INVOICE_ID>3850095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21517.38</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25346"><INVOICE_ID>3850096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12131.84</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25347"><INVOICE_ID>3850098</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16780.8</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25348"><INVOICE_ID>3850099</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9634.48</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25349"><INVOICE_ID>3891393</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5333.18</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25350"><INVOICE_ID>3891394</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>651.48</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25351"><INVOICE_ID>3817903</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.79</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25352"><INVOICE_ID>3884011</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>829.79</INVOICE_AMOUNT><SUPPLIER_NAME>THOMAS STEVENSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25353"><INVOICE_ID>3850093</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2505.94</INVOICE_AMOUNT><SUPPLIER_NAME>OUTWOOD ACADEMY RIPON</SUPPLIER_NAME><PROCURMENT_CATEGORY>171011 Education &gt; School Services</PROCURMENT_CATEGORY></row>
<row _id="25354"><INVOICE_ID>3873157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2321.88</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER TOWLER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="25355"><INVOICE_ID>3891424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4194.75</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="25356"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25357"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25358"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11018.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25359"><INVOICE_ID>3836463</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.71</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="25360"><INVOICE_ID>3854894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1132</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="25361"><INVOICE_ID>3825341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1084.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="25362"><INVOICE_ID>3825260</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4900</INVOICE_AMOUNT><SUPPLIER_NAME>BSJ CONSTRUCTION SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25363"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25364"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25365"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25366"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25367"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25368"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>44.95</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="25369"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="25370"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25371"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>390</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="25372"><INVOICE_ID>3855625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1268.4</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="25373"><INVOICE_ID>3841414</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2550</INVOICE_AMOUNT><SUPPLIER_NAME>EM SKILLS ENTERPRISE CIC</SUPPLIER_NAME><PROCURMENT_CATEGORY>171040 Education &gt; Educational Placements</PROCURMENT_CATEGORY></row>
<row _id="25374"><INVOICE_ID>3861147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2388.85</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="25375"><INVOICE_ID>3873105</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25376"><INVOICE_ID>3873107</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5000</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25377"><INVOICE_ID>3873108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1600</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="25378"><INVOICE_ID>3825277</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3275.01</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25379"><INVOICE_ID>3891384</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12510.34</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25380"><INVOICE_ID>3891386</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3148.21</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25381"><INVOICE_ID>3891387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6056.26</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25382"><INVOICE_ID>3891388</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>667.67</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25383"><INVOICE_ID>3891389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21517.38</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25384"><INVOICE_ID>3891390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>12131.84</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="25385"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25386"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25387"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25388"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25389"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25390"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25391"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25392"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25393"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25394"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25395"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25396"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25397"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25398"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25399"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25400"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25401"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25402"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25403"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25404"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25405"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25406"><INVOICE_ID>3842452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Post 16</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1014.72</INVOICE_AMOUNT><SUPPLIER_NAME>TEACHING PERSONNEL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>261400 Human Resources &gt; Temporary &amp; Agency Staff</PROCURMENT_CATEGORY></row>
<row _id="25407"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25408"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25409"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25410"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25411"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25412"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25413"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25414"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25415"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25416"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25417"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25418"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25419"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25420"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25421"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25422"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25423"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25424"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25425"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25426"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25427"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25428"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25429"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25430"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25431"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25432"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25433"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25434"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25435"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25436"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25437"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25438"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25439"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25440"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25441"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25442"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25443"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25444"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25445"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25446"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25447"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25448"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25449"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25450"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25451"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25452"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25453"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25454"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25455"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25456"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25457"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25458"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25459"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25460"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25461"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25462"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25463"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25464"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25465"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25466"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25467"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25468"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25469"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25470"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25471"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25472"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25473"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25474"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25475"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25476"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25477"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25478"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25479"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25480"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25481"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25482"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25483"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25484"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25485"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25486"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25487"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25488"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25489"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25490"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25491"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25492"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25493"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25494"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25495"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25496"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25497"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25498"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25499"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25500"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25501"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25502"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25503"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25504"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25505"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25506"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25507"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25508"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25509"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25510"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25511"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25512"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25513"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25514"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25515"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25516"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25517"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25518"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25519"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25520"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25521"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25522"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25523"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25524"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25525"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25526"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25527"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25528"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25529"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25530"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25531"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25532"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25533"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25534"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25535"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25536"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25537"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25538"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25539"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25540"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25541"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25542"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25543"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25544"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25545"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25546"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25547"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25548"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25549"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25550"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25551"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25552"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25553"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25554"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25555"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25556"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25557"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25558"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25559"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25560"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25561"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25562"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25563"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25564"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25565"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25566"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25567"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25568"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25569"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25570"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25571"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25572"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25573"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25574"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25575"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25576"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25577"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25578"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25579"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25580"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25581"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25582"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25583"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25584"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25585"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25586"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25587"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25588"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25589"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25590"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25591"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25592"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25593"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25594"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25595"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25596"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25597"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25598"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25599"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25600"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25601"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25602"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25603"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25604"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25605"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25606"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25607"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25608"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25609"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25610"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25611"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25612"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25613"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25614"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25615"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25616"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25617"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25618"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25619"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25620"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25621"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2788.04</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25622"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2240</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25623"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1238.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25624"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>184.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25625"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>795.03</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25626"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25627"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25628"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25629"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25630"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25631"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25632"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25633"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25634"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25635"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25636"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25637"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25638"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25639"><INVOICE_ID>3861158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17117.6</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="25640"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25641"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25642"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25643"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25644"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25645"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25646"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25647"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25648"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25649"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25650"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25651"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25652"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25653"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25654"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25655"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25656"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25657"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25658"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25659"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25660"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25661"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25662"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25663"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25664"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25665"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25666"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25667"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25668"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25669"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25670"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25671"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25672"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25673"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25674"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25675"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25676"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25677"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25678"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25679"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25680"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25681"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25682"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25683"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25684"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25685"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25686"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25687"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25688"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25689"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25690"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25691"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25692"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25693"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25694"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25695"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25696"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25697"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25698"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25699"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25700"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25701"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25702"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25703"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25704"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25705"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25706"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25707"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25708"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25709"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25710"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25711"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25712"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25713"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25714"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25715"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25716"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25717"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25718"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25719"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25720"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25721"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25722"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25723"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25724"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25725"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25726"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25727"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25728"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25729"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25730"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25731"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25732"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25733"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25734"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25735"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25736"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25737"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-572.22</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25738"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25739"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25740"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25741"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25742"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25743"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25744"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25745"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25746"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25747"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25748"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25749"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25750"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25751"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25752"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25753"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25754"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25755"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25756"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25757"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25758"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25759"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25760"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25761"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25762"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25763"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25764"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25765"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25766"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25767"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25768"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25769"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25770"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25771"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25772"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25773"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25774"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25775"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25776"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25777"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25778"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25779"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25780"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25781"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25782"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25783"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25784"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25785"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25786"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25787"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25788"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25789"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25790"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25791"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25792"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25793"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25794"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25795"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25796"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25797"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25798"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25799"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25800"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25801"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25802"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25803"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25804"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25805"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25806"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25807"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25808"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25809"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25810"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25811"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25812"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25813"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>218.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25814"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25815"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25816"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25817"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25818"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25819"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25820"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25821"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25822"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25823"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25824"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25825"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25826"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25827"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25828"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25829"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25830"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25831"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25832"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25833"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25834"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25835"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25836"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25837"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25838"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25839"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25840"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25841"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25842"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25843"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25844"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25845"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25846"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25847"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25848"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25849"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25850"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25851"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25852"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25853"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25854"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25855"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25856"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25857"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25858"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25859"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25860"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25861"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25862"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25863"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25864"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25865"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25866"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25867"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25868"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25869"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25870"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25871"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25872"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25873"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25874"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25875"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25876"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25877"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25878"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25879"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25880"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25881"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25882"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25883"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25884"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25885"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25886"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25887"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25888"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25889"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25890"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25891"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25892"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25893"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25894"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25895"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25896"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25897"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25898"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25899"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25900"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25901"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25902"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25903"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25904"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25905"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25906"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25907"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25908"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25909"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25910"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25911"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25912"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25913"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25914"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25915"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25916"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25917"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25918"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25919"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25920"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25921"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25922"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25923"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25924"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25925"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25926"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25927"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25928"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25929"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25930"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25931"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25932"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25933"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25934"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25935"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25936"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25937"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25938"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25939"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25940"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25941"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25942"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25943"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25944"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25945"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25946"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25947"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25948"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25949"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25950"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25951"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25952"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25953"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25954"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25955"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25956"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25957"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25958"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25959"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25960"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25961"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25962"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25963"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25964"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25965"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25966"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25967"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25968"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25969"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25970"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25971"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25972"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25973"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25974"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25975"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25976"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25977"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25978"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25979"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25980"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25981"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25982"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25983"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25984"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25985"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25986"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25987"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25988"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25989"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25990"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25991"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25992"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25993"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25994"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25995"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25996"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25997"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25998"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="25999"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26000"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26001"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26002"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26003"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26004"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26005"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26006"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26007"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26008"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26009"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26010"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26011"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26012"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26013"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26014"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26015"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26016"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26017"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26018"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26019"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26020"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26021"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26022"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26023"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26024"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26025"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26026"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26027"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26028"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26029"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26030"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26031"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26032"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26033"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26034"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.59</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26035"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26036"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26037"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26038"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26039"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26040"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26041"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26042"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26043"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26044"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26045"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26046"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26047"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26048"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26049"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26050"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26051"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26052"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26053"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26054"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26055"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26056"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>322.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26057"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26058"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26059"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26060"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26061"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26062"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26063"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26064"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26065"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26066"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26067"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26068"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26069"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26070"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26071"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26072"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26073"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26074"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26075"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26076"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26077"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26078"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26079"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26080"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26081"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26082"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26083"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26084"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26085"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26086"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26087"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26088"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26089"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26090"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26091"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26092"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26093"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26094"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26095"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26096"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26097"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26098"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26099"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26100"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26101"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26102"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26103"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26104"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26105"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26106"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26107"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26108"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26109"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26110"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26111"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26112"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26113"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26114"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26115"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26116"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26117"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26118"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26119"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26120"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26121"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26122"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26123"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26124"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26125"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26126"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26127"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26128"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26129"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26130"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26131"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26132"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26133"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26134"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26135"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26136"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26137"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26138"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26139"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26140"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26141"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26142"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26143"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26144"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26145"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26146"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26147"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26148"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26149"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26150"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26151"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26152"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26153"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26154"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26155"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26156"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26157"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26158"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26159"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26160"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26161"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26162"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26163"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26164"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26165"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26166"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26167"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26168"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26169"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26170"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26171"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26172"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26173"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26174"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26175"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26176"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26177"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26178"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26179"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26180"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26181"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26182"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26183"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26184"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26185"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26186"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26187"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26188"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26189"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26190"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26191"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26192"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26193"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26194"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26195"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26196"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26197"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26198"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26199"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26200"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26201"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26202"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26203"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26204"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26205"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26206"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26207"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26208"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26209"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26210"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26211"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26212"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26213"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26214"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26215"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26216"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26217"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26218"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26219"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26220"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26221"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26222"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26223"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26224"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26225"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26226"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26227"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.13</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26228"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26229"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26230"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26231"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26232"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26233"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26234"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26235"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26236"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26237"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26238"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26239"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26240"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26241"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26242"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26243"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26244"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26245"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26246"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26247"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26248"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26249"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26250"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26251"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>749.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26252"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26253"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26254"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26255"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26256"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26257"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26258"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26259"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26260"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26261"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26262"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26263"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26264"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26265"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26266"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26267"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26268"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26269"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26270"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26271"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26272"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26273"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26274"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26275"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26276"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26277"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26278"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26279"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26280"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26281"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26282"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26283"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26284"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26285"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26286"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26287"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26288"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26289"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.28</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26290"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26291"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26292"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26293"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26294"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26295"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26296"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26297"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26298"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26299"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26300"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26301"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26302"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26303"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26304"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26305"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26306"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26307"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26308"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26309"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26310"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26311"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26312"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26313"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26314"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26315"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26316"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26317"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26318"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26319"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26320"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26321"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26322"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26323"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26324"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26325"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26326"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26327"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26328"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26329"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26330"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26331"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26332"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26333"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26334"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26335"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26336"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26337"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26338"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26339"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26340"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26341"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26342"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26343"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26344"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26345"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26346"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26347"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26348"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26349"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26350"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26351"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26352"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26353"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26354"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26355"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26356"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26357"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26358"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26359"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26360"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26361"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26362"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26363"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26364"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26365"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26366"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26367"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26368"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26369"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26370"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26371"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26372"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1123.68</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26373"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26374"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26375"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26376"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26377"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26378"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26379"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26380"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26381"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26382"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26383"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26384"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26385"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26386"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26387"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26388"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26389"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26390"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26391"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26392"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26393"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26394"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26395"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26396"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26397"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26398"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26399"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26400"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26401"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26402"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26403"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26404"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26405"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26406"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26407"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26408"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26409"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26410"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26411"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26412"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26413"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26414"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26415"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26416"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26417"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26418"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26419"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26420"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26421"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26422"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26423"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26424"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26425"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26426"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26427"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26428"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26429"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26430"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26431"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26432"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26433"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26434"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26435"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26436"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26437"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26438"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26439"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26440"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26441"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26442"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26443"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26444"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26445"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26446"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26447"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26448"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26449"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26450"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26451"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26452"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26453"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26454"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26455"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26456"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26457"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26458"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26459"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26460"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26461"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26462"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26463"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26464"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26465"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26466"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26467"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26468"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26469"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26470"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26471"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26472"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26473"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26474"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26475"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26476"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26477"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26478"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26479"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26480"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26481"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26482"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26483"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26484"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26485"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26486"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26487"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26488"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26489"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26490"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26491"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26492"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26493"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26494"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26495"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26496"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26497"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26498"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26499"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26500"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26501"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26502"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26503"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26504"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26505"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26506"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26507"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26508"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26509"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26510"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26511"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>483.85</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26512"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26513"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26514"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26515"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26516"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26517"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26518"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26519"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26520"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26521"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26522"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26523"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26524"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26525"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26526"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26527"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26528"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26529"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26530"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26531"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26532"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26533"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26534"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26535"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26536"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26537"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26538"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26539"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26540"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26541"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26542"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26543"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26544"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26545"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26546"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26547"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26548"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.59</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26549"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.59</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26550"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.59</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26551"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26552"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26553"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26554"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26555"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26556"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26557"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26558"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26559"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26560"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26561"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>780.3</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26562"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26563"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26564"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>645.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26565"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26566"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26567"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26568"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26569"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26570"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26571"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26572"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26573"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26574"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26575"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26576"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26577"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26578"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26579"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26580"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26581"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26582"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26583"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26584"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26585"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26586"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26587"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26588"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26589"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26590"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26591"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26592"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26593"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26594"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26595"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>967.56</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26596"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26597"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26598"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26599"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26600"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26601"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26602"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26603"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26604"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26605"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26606"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26607"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26608"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26609"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26610"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26611"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26612"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26613"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26614"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26615"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26616"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26617"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26618"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26619"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26620"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26621"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26622"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26623"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26624"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26625"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26626"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26627"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26628"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26629"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26630"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26631"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26632"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26633"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26634"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26635"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26636"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26637"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26638"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26639"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26640"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26641"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26642"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26643"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26644"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26645"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26646"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26647"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26648"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26649"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26650"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26651"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26652"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26653"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26654"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26655"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26656"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26657"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26658"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26659"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26660"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26661"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26662"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26663"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26664"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26665"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26666"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26667"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26668"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26669"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26670"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26671"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26672"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26673"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26674"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26675"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26676"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26677"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26678"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26679"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26680"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26681"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26682"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26683"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26684"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26685"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26686"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26687"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26688"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26689"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26690"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26691"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26692"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26693"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26694"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26695"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26696"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26697"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26698"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26699"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26700"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26701"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26702"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26703"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26704"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26705"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26706"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26707"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26708"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26709"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26710"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26711"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26712"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26713"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26714"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26715"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26716"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26717"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26718"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26719"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26720"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26721"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26722"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26723"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26724"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26725"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26726"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26727"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26728"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26729"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26730"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26731"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26732"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26733"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26734"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26735"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26736"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26737"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26738"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26739"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26740"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26741"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26742"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26743"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26744"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26745"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26746"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26747"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26748"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26749"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26750"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26751"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26752"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26753"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26754"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26755"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26756"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26757"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26758"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26759"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26760"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26761"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26762"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26763"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26764"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26765"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26766"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26767"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26768"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26769"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26770"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26771"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26772"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26773"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26774"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26775"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26776"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26777"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26778"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26779"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26780"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26781"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26782"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26783"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26784"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26785"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26786"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26787"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26788"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26789"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26790"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26791"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26792"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26793"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26794"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26795"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26796"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26797"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26798"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26799"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26800"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26801"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26802"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26803"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26804"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26805"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26806"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26807"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26808"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26809"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26810"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26811"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26812"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26813"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26814"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26815"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26816"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26817"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26818"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26819"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26820"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26821"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26822"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26823"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26824"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26825"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26826"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26827"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26828"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26829"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26830"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26831"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26832"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26833"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26834"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26835"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26836"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26837"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26838"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26839"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26840"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26841"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26842"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26843"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26844"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26845"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26846"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26847"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26848"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26849"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26850"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26851"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26852"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26853"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26854"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26855"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26856"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26857"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26858"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26859"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26860"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26861"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26862"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26863"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26864"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26865"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26866"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26867"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26868"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26869"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26870"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.86</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26871"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26872"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26873"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26874"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26875"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26876"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26877"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26878"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26879"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26880"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26881"><INVOICE_ID>3854854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26882"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26883"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26884"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26885"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26886"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26887"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26888"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26889"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26890"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26891"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26892"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26893"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26894"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26895"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26896"><INVOICE_ID>3825238</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26897"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26898"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26899"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26900"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26901"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>175</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26902"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26903"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26904"><INVOICE_ID>3825341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26905"><INVOICE_ID>3854922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26906"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26907"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26908"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26909"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26910"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26911"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26912"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26913"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26914"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2569.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26915"><INVOICE_ID>3873154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2569.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26916"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26917"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26918"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26919"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26920"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26921"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26922"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26923"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26924"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26925"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26926"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26927"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26928"><INVOICE_ID>3829785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4100.55</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26929"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26930"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26931"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26932"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26933"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26934"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26935"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26936"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26937"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26938"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26939"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26940"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26941"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26942"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26943"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26944"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26945"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26946"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26947"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26948"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26949"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26950"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26951"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.57</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26952"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26953"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26954"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26955"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26956"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26957"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26958"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26959"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26960"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26961"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.23</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26962"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26963"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26964"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26965"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26966"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26967"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26968"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26969"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26970"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26971"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26972"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26973"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26974"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26975"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26976"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26977"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26978"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26979"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26980"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26981"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26982"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26983"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26984"><INVOICE_ID>3836423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26985"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26986"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26987"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26988"><INVOICE_ID>3873060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26989"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26990"><INVOICE_ID>3817918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26991"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.6</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26992"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26993"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="26994"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26995"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26996"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26997"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26998"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="26999"><INVOICE_ID>3885760</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27000"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27001"><INVOICE_ID>3854922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27002"><INVOICE_ID>3873154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Asbestos Testing &amp; Removal</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="27003"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27004"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27005"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27006"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27007"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27008"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27009"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27010"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27011"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27012"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27013"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27014"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27015"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27016"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27017"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27018"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27019"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27020"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27021"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27022"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27023"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27024"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27025"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27026"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27027"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27028"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27029"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27030"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27031"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27032"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27033"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27034"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27035"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27036"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27037"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27038"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27039"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27040"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27041"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27042"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27043"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27044"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27045"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27046"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27047"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27048"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27049"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27050"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27051"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27052"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27056"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27058"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27060"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27061"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27065"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27067"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27069"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27073"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27080"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27081"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27082"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27092"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27093"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
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<row _id="27099"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27100"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27101"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27102"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27105"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27106"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27109"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27113"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27114"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27115"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27116"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27119"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27120"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27121"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27122"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27123"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27125"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27126"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27127"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27128"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27130"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27131"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27134"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27135"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27139"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27140"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27141"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27142"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27143"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27144"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27145"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27146"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27148"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27149"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27150"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27152"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27153"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27155"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27157"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27159"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.76</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27160"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27161"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27165"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27166"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27167"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.1</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27168"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27169"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27170"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27171"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27172"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27173"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>123.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27174"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27175"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27176"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27177"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27178"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27179"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27180"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>152</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27181"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27182"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27183"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27184"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27185"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27186"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27187"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27188"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27189"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27190"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27191"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27192"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27193"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27194"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27195"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27196"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27197"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27198"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>134.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27199"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27200"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27201"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>150.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27202"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>92.6</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27203"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27204"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27205"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27206"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27207"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27208"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27209"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27210"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27211"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27212"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27213"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27214"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27215"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27216"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27217"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27218"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27219"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27220"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27221"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27222"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27223"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27224"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27225"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27226"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27227"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27228"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27229"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27230"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27231"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27232"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27233"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27234"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27235"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27236"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27237"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27238"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27239"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27240"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27241"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27242"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27243"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27244"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27245"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27246"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27247"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27248"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27249"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27250"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27251"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27252"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27253"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27254"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27255"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27256"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27257"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27258"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27259"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27260"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27261"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27262"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27263"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27264"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27265"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27266"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27267"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27268"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27269"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27270"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27271"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27272"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27273"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27274"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27275"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27276"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27277"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27278"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27279"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27280"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27281"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27282"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27283"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27284"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27285"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27286"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27287"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27288"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27289"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27290"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27291"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27292"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27293"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27294"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27295"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27296"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27297"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27298"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27299"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27300"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27301"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27302"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27303"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27304"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27305"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27306"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27307"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27308"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27309"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27310"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27311"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27312"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27313"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27314"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27315"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27316"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27317"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27318"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27319"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27320"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27321"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27322"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27323"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27324"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27325"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27326"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27327"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27328"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27329"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27330"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27331"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27332"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27333"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27334"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27335"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27336"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27337"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27338"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27339"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27340"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27341"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27342"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27343"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27344"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27345"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27346"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27347"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27348"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27349"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27350"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27351"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27352"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27353"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27354"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27355"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27356"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27357"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27358"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27359"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27360"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27361"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27362"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27363"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27364"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27365"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27366"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27367"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27368"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27369"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27370"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27371"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27372"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27373"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27374"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27375"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27376"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27377"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27378"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27379"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27380"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27381"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27382"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27383"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27384"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27385"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27386"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27387"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27388"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27389"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27390"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27391"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27392"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27393"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27394"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27395"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27396"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27397"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27398"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27399"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27400"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27401"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27402"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27403"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27404"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27405"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27406"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27407"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27408"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27409"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27410"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27411"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27412"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27413"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27414"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27415"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27416"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27417"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27418"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27419"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27420"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27421"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27422"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27423"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27424"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27425"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27426"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27427"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27428"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27429"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27430"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27431"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27432"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27433"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27434"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27435"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27436"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27437"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27438"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27439"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27440"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27441"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27442"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27443"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27444"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27445"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27446"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27447"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27448"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27449"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27450"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27451"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27452"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27453"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27454"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27455"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27456"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27457"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27458"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27459"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27460"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27461"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27462"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27463"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27464"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27465"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27466"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27467"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27468"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27469"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27470"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27471"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27472"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27473"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27474"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27475"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27476"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27477"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27478"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27479"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.18</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27480"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27481"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27482"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27483"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27484"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27485"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27486"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27487"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27488"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27489"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27490"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27491"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27492"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27493"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27494"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27495"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27496"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27497"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27498"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27499"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27500"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27501"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27502"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27503"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27504"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27505"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27506"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27507"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27508"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27509"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27510"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27511"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27512"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27513"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27514"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27515"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27516"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27517"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27518"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27519"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27520"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27521"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27522"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27523"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27524"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27525"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27526"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27527"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27528"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27529"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27530"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27531"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27532"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27533"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27534"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27535"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27536"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27537"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27538"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27539"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27540"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27541"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27542"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27543"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27544"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27545"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27546"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27547"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27548"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27549"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27550"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27551"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27552"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27553"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27554"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27555"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27556"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27557"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27558"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27559"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27560"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27561"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27562"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27563"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27564"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27565"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27566"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27567"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27568"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27569"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27570"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27571"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27572"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27573"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27574"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27575"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27576"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27577"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27578"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27579"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27580"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27581"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27582"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27583"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27584"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27585"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27586"><INVOICE_ID>3829810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27587"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27588"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27589"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27590"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27591"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27592"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27593"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27594"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27595"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27596"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27597"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27598"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27599"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27600"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27601"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27602"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27603"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27604"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27605"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27606"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27607"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27608"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27609"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27610"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27611"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27612"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27613"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27614"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27615"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27616"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27617"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27618"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27619"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27620"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27621"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27622"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27623"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27624"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27625"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27626"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27627"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27628"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27629"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27630"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27631"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27632"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27633"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27634"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27635"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27636"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27637"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27638"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27639"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27640"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27641"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27642"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27643"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27644"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27645"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27646"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27647"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27648"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27649"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27650"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27651"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27652"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27653"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27654"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27655"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27656"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27657"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27658"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27659"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27660"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27661"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27662"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27663"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27664"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27665"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27666"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27667"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27668"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27669"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27670"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27671"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27672"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27673"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27674"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27675"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27676"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27677"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27678"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27679"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27680"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27681"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27682"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27683"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27684"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27685"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27686"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27687"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27688"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27689"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27690"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27691"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27692"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27693"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27694"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27695"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27696"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27697"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27698"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27699"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27700"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27701"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27702"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27703"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27704"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27705"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27706"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27707"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27708"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27709"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27710"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27711"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27712"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27713"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27714"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27715"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27716"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27717"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27718"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27719"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27720"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27721"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27722"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27723"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27724"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27725"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27726"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27727"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27728"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27729"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27730"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27731"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27732"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27733"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27734"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27735"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27736"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27737"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27738"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27739"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27740"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27741"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27742"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27743"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27744"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27745"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27746"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27747"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27748"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27749"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27750"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27751"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27752"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27753"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27754"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27755"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27756"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27757"><INVOICE_ID>3877887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27758"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27759"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27760"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27761"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27762"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27763"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27764"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27765"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27766"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27767"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27768"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27769"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27770"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27771"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27772"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27773"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27774"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27775"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27776"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27777"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27778"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27779"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27780"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27781"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27782"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27783"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27784"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27785"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27786"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27787"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27788"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27789"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27790"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27791"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27792"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27793"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27794"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27795"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27796"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27797"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27798"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27799"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27800"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27801"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27802"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27803"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27804"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27805"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27806"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27807"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27808"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27809"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27810"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27811"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27812"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27813"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27814"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27815"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27816"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27817"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27818"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27819"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27820"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27821"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27822"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27823"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27824"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27825"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27826"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27827"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27828"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27829"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27830"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27831"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27832"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27833"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27834"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27835"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27836"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27837"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27838"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27839"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27840"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27841"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27842"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27843"><INVOICE_ID>3873043</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27844"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27845"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27846"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27847"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27848"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27849"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27850"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27851"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27852"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27853"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27854"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27855"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27856"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27857"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27858"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27859"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27860"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27861"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27862"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27863"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27864"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27865"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27866"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27867"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27868"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27869"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27870"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27871"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27872"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27873"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27874"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27875"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27876"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27877"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27878"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27879"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27880"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27881"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27882"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27883"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27884"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27885"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.1</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27886"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27887"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27888"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27889"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27890"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27891"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27892"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27893"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27894"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27895"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27896"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27897"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27898"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27899"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27900"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27901"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27902"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27903"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27904"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27905"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27906"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27907"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27908"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27909"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27910"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27911"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27912"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27913"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27914"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27915"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27916"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27917"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27918"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27919"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27920"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27921"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27922"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27923"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27924"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27925"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27926"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27927"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27928"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27929"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.74</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="27930"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27931"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27932"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="27933"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27934"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.95</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27935"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27936"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27937"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.25</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27938"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27939"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27940"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27941"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.45</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27942"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27943"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27944"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="27945"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>289</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27946"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27947"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27948"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27949"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27950"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27951"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27952"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27953"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27954"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27955"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27956"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27957"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27958"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27959"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27960"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27961"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27962"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27963"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27964"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27965"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27966"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27967"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27968"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27969"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27970"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27971"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27972"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27973"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27974"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27975"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27976"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27977"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27978"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27979"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27980"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.3</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27981"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27982"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27983"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27984"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27985"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="27987"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.8</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27988"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="27989"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
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<row _id="27995"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27996"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27997"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27998"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="27999"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28000"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28001"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28002"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28003"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28004"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28005"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28006"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28007"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28008"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28009"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.35</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28010"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28011"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>399.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28012"><INVOICE_ID>3850124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890</INVOICE_AMOUNT><SUPPLIER_NAME>INTEGRA ELECTRICAL CONTRACTORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="28013"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>221</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28014"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28015"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4522</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28016"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>229.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28017"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4668.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28018"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28019"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28020"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.44</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28021"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>136</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28022"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28023"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>853.93</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28024"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28025"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>53.7</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28026"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28027"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28028"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28029"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28030"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>391</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28031"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1589.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28032"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28033"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>212.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28034"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28035"><INVOICE_ID>3891429</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>901</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28036"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28037"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28038"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>674.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28039"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>85</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28040"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>306</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28041"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>255</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28042"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>433.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28043"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28044"><INVOICE_ID>3873165</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1887</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28045"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.5</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28046"><INVOICE_ID>3885774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>5 Year Fixed Installation Testing</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119</INVOICE_AMOUNT><SUPPLIER_NAME>BES GROUP ELECTRICAL LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28047"><INVOICE_ID>3817919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28048"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28049"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>34.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28050"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28051"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1996.8</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28052"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28053"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1126</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28054"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>932</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28055"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>858.88</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28056"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>925.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28057"><INVOICE_ID>3885741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28058"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2994.86</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28059"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3024.12</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28060"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1616.07</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28061"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28062"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>167.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28063"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3553.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28064"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1023</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28065"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1100</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28066"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1670.88</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28067"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.44</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28068"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4915.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28069"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28070"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3580.5</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28071"><INVOICE_ID>3885704</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1901.91</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28072"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5085.49</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28073"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>949.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28074"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>669.16</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28075"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.92</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28076"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28077"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1391</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28078"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2941</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28079"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>357.5</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28080"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2904.33</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28081"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>798</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28082"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>463</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28083"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28084"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28085"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28086"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28087"><INVOICE_ID>3850066</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28088"><INVOICE_ID>3865182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7667.39</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28089"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3156.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28090"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1224</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28091"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>789.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28092"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.11</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28093"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>194.38</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28094"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>466.31</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28095"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28096"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1347.78</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28097"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28098"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>874</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28099"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.79</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28100"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28101"><INVOICE_ID>3825296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>444</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28102"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28103"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2382</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28104"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>875.7</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28105"><INVOICE_ID>3885702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3441.97</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28106"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1185</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28107"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>853</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28108"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3337</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28109"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28110"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28111"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28112"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.1</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28113"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28114"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>129.94</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28115"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>274.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28116"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28117"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1153.65</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28118"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>85.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28119"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28120"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.5</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28121"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>126.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28122"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28123"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>379.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28124"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28125"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7842.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28126"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28127"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28128"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1126.47</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28129"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>475.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28130"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>608.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28131"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28132"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28133"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28134"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28135"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28136"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>239.04</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28137"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>314.87</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28138"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.22</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28139"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.08</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28140"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28141"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28142"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>123</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28143"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.2</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28144"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28145"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28146"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28147"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>86.05</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28148"><INVOICE_ID>3836467</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2669.96</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28149"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>278.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28150"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28151"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28152"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28153"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28154"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2153.47</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28155"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21726.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28156"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28157"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>572.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28158"><INVOICE_ID>3817919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>983.15</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28159"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1096.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28160"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28161"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>191.76</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28162"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>157.97</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28163"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23.85</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28164"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>440.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28165"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>189.05</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28166"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>535.37</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28167"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1414.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28168"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28169"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>268</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28170"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>292.61</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28171"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>449.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28172"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3051.52</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28173"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>286.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28174"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>247.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28175"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>617.57</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28176"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>180</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28177"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28178"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28179"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28180"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.4</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28181"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28182"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>606.96</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28183"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.35</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28184"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28185"><INVOICE_ID>3865212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28186"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>582</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28187"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28188"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28189"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.26</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28190"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28191"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>842.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28192"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28193"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28194"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28195"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28196"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>345</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28197"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1143.71</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28198"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28199"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.87</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28200"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>825.76</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28201"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>462.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28202"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28203"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28204"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>164.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28205"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3200.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28206"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28207"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>428</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28208"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28209"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28210"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>425</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28211"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28212"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28213"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.54</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28214"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>580.54</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28215"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28216"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28217"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28218"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28219"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28220"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28221"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>174.78</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28222"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2769.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28223"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>377.69</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28224"><INVOICE_ID>3825341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1287.96</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28225"><INVOICE_ID>3891421</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>882.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28226"><INVOICE_ID>3891425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1385</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28227"><INVOICE_ID>3825269</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>893.53</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28228"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>228.88</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28229"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>58.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28230"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.01</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28231"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.87</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28232"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28233"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.92</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28234"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.04</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28235"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>97.89</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28236"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>489.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28237"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1094.59</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28238"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2449.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28239"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243.05</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28240"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28241"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>356</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28242"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3296.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28243"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28244"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1430.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28245"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3473.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28246"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2118.43</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28247"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>972</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28248"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28249"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28250"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96.54</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28251"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28252"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>505</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28253"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.41</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28254"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>519.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28255"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.29</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28256"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>113.62</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28257"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28258"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28259"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>112.36</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28260"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.99</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28261"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28262"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28263"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1337.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28264"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1823.75</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28265"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1236</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28266"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>139.41</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28267"><INVOICE_ID>3840672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.22</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28268"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>290.17</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28269"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7147.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28270"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28271"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28272"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1839.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28273"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28274"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>108.53</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28275"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>289.62</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28276"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1031.05</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28277"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>363.31</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28278"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28279"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28280"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>386.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28281"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1635.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28282"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28283"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.97</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28284"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1447.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28285"><INVOICE_ID>3865182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2128.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28286"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15922.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28287"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.02</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28288"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>485</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28289"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>299.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28290"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>215.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28291"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>180.4</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28292"><INVOICE_ID>3854872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>764.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28293"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285.87</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28294"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>95.2</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28295"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>616.53</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28296"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2893.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28297"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28298"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1739.55</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28299"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1309</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28300"><INVOICE_ID>3891439</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2000</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28301"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>618.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28302"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2705.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28303"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1329.9</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28304"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28305"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2062.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28306"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>590.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28307"><INVOICE_ID>3877916</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1179.89</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28308"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28309"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28310"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28311"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28312"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28313"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28314"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.12</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28315"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28316"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28317"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28318"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>253.52</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28319"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28320"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28321"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>171.68</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28322"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.52</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28323"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>733.01</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28324"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28325"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28326"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4438.75</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28327"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2422.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28328"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>698.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28329"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28330"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.02</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28331"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28332"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28333"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28334"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28335"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28336"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>116.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28337"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.71</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28338"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28339"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6758</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28340"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>128.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28341"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>245.09</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28342"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>435</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28343"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28344"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>73.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28345"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6158.86</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28346"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>608</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28347"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>395</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28348"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>936</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28349"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6332.92</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28350"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>435.48</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28351"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>761</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28352"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3064.52</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28353"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3370.97</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28354"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>154.55</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28355"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>518</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28356"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28357"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.23</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28358"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>318.34</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28359"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1914.07</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28360"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28361"><INVOICE_ID>3865182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>179.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28362"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>192.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28363"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28364"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28365"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28366"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28367"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>426.15</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28368"><INVOICE_ID>3873113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>856</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28369"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>564.07</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28370"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28371"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28372"><INVOICE_ID>3865198</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28373"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28374"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.91</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28375"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1724.57</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28376"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28377"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>266.16</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28378"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2489.9</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28379"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>145</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28380"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.91</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28381"><INVOICE_ID>3891344</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2775.89</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28382"><INVOICE_ID>3891346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28383"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1619.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28384"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28385"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28386"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28387"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28388"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.16</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28389"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28390"><INVOICE_ID>3877899</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.96</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28391"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28392"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28393"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28394"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>338.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28395"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>206.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28396"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28397"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28398"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>256.2</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28399"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1949.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28400"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>175.82</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28401"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>385</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28402"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>90</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28403"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120.3</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28404"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>360</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28405"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>354.74</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28406"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1797.88</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28407"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.76</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28408"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>135.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28409"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28410"><INVOICE_ID>3873051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1317.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28411"><INVOICE_ID>3873051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4886.1</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28412"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1602.4</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28413"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1637.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28414"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2563.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28415"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140.18</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28416"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28417"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28418"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28419"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28420"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28421"><INVOICE_ID>3836448</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.25</INVOICE_AMOUNT><SUPPLIER_NAME>WESTMINSTER CONTROLS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28422"><INVOICE_ID>3877892</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1615.4</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28423"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28424"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28425"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28426"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28427"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>170.4</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28428"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>148.4</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28429"><INVOICE_ID>3861124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.65</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28430"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4513</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28431"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28432"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>540</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28433"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28434"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28435"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.73</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28436"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4565.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28437"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>491</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28438"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350.02</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28439"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>227.58</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28440"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15480</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28441"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28442"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28443"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1788.51</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28444"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>294.21</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28445"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>866</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28446"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>631.42</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28447"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>587.91</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28448"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1743.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28449"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28450"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3684.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28451"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2659.16</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28452"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28453"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>826</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28454"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>637.62</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28455"><INVOICE_ID>3865182</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>320.13</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28456"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>981.94</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28457"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="28458"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>254</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28459"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4795</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28460"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037.78</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28461"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>496</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28462"><INVOICE_ID>3836472</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28463"><INVOICE_ID>3829785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>649</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28464"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28465"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2212.72</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28466"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28467"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>907.28</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28468"><INVOICE_ID>3854848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4532.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28469"><INVOICE_ID>3829754</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28470"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>680.89</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28471"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>498.8</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28472"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28473"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28474"><INVOICE_ID>3829746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>548.74</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28475"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28476"><INVOICE_ID>3865185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28477"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>15.49</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28478"><INVOICE_ID>3850082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>939.75</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28479"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>380.53</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28480"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28481"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28482"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28483"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28484"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28485"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28486"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28487"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28488"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28489"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28490"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28491"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28492"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28493"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28494"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28495"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28496"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28497"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28498"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28499"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28500"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28501"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28502"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28503"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28504"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28505"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28506"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28507"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28508"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28509"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28510"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28511"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28512"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28513"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28514"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28515"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28516"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28517"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28518"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28519"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28520"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28521"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>454.48</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28522"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28523"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28524"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28525"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>563.06</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28526"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28527"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28528"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28529"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28530"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28531"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28532"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28533"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28534"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28535"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28536"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28537"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28538"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28539"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28540"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28541"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.72</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28542"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>143.32</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28543"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28544"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>153.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28545"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28546"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28547"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28548"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28549"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28550"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28551"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28552"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28553"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28554"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28555"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28556"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28557"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28558"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28559"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28560"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>109.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28561"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28562"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28563"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28564"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28565"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28566"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.02</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28567"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28568"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28569"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>133.62</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28570"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28571"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28572"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28573"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28574"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28575"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28576"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28577"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28578"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28579"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28580"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>332.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28581"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28582"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28583"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28584"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28585"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28586"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28587"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28588"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28589"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>108</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28590"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28591"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28592"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28593"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28594"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28595"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>161.68</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28596"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28597"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28598"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28599"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28600"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28601"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28602"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28603"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28604"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28605"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28606"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28607"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28608"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28609"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>82.38</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28610"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28611"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28612"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28613"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28614"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28615"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28616"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28617"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28618"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28619"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28620"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.56</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28621"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.3</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28622"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28623"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28624"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28625"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28626"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28627"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28628"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28629"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28630"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28631"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28632"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28633"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28634"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28635"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28636"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28637"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28638"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28639"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28640"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28641"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28642"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28643"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28644"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28645"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28646"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28647"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28648"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28649"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28650"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28651"><INVOICE_ID>3829774</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28652"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28653"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28654"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28655"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28656"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>868.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28657"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28658"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>649.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28659"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28660"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28661"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28662"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28663"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28664"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28665"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28666"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>91.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28667"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28668"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>94.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28669"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28670"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28671"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28672"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28673"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28674"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28675"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28676"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28677"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28678"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>374.54</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28679"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28680"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28681"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28682"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28683"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28684"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28685"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28686"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28687"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28688"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28689"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28690"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28691"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28692"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28693"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28694"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28695"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28696"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28697"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28698"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28699"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28700"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28701"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28702"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28703"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28704"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28705"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28706"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28707"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28708"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28709"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28710"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28711"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28712"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28713"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28714"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28715"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28716"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28717"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28718"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28719"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28720"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28721"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28722"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28723"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28724"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28725"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28726"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28727"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28728"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>331.08</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28729"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28730"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>0.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28731"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28732"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28733"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28734"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28735"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28736"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28737"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28738"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28739"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28740"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28741"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28742"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28743"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28744"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28745"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28746"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28747"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28748"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28749"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28750"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>293.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28751"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28752"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28753"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28754"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28755"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28756"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28757"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28758"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28759"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28760"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.12</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28761"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28762"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28763"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28764"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28765"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28766"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28767"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28768"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28769"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28770"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28771"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28772"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28773"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28774"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28775"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28776"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28777"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28778"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28779"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28780"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28781"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.64</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28782"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>74.91</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28783"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28784"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28785"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28786"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.47</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28787"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28788"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28789"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28790"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28791"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28792"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28793"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28794"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28795"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28796"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28797"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>412</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28798"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>209.25</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28799"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28800"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28801"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28802"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28803"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28804"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28805"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28806"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28807"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28808"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28809"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28810"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28811"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28812"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28813"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28814"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28815"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28816"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>244.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28817"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28818"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28819"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28820"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28821"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28822"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28823"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28824"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28825"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28826"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28827"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22.89</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28828"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28829"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28830"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28831"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28832"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28833"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28834"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28835"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28836"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28837"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28838"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28839"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28840"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28841"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28842"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28843"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28844"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28845"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28846"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28847"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28848"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28849"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.6</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28850"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28851"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28852"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28853"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28854"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28855"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28856"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28857"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28858"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>402.66</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28859"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28860"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28861"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28862"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28863"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28864"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28865"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28866"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28867"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28868"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28869"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28870"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>416.16</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28871"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28872"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28873"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28874"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28875"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28876"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28877"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28878"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28879"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28880"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28881"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28882"><INVOICE_ID>3885785</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28883"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315.36</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="28884"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28885"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28886"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28887"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28888"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28889"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28890"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28891"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>183.63</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28892"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7572.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28893"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.46</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28894"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>770</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28895"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1890.96</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28896"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700.5</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28897"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>787.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28898"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28899"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>857.68</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28900"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28901"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>901.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28902"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>279.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28903"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28904"><INVOICE_ID>3840665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.92</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28905"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28906"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28907"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>732</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28908"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1190.85</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28909"><INVOICE_ID>3825272</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3793</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28910"><INVOICE_ID>3873112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1448</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28911"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3263.47</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28912"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1522</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28913"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28914"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.4</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28915"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.23</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28916"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28917"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6845.47</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28918"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28919"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28920"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.25</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28921"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1909.2</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28922"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.92</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28923"><INVOICE_ID>3836424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.32</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28924"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.16</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28925"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1055.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28926"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28927"><INVOICE_ID>3885736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>512.9</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28928"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>270.51</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28929"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28930"><INVOICE_ID>3825231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127.5</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28931"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1613</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28932"><INVOICE_ID>3873051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1695.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28933"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>166.58</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28934"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2778</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28935"><INVOICE_ID>3840653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>966</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28936"><INVOICE_ID>3840654</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28937"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>892</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28938"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>482</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28939"><INVOICE_ID>3885708</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2904</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28940"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28941"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6851.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28942"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28943"><INVOICE_ID>3836434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>190.7</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28944"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28945"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28946"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>254.7</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28947"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28948"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12.48</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28949"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28950"><INVOICE_ID>3861116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.1</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28951"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>405.86</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28952"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13590.85</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28953"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3740</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28954"><INVOICE_ID>3877894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2949.29</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28955"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28956"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>297.31</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28957"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1005.6</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28958"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.9</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28959"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.72</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28960"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28961"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>488.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28962"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1087.28</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28963"><INVOICE_ID>3891402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2018</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="28964"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>351.18</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28965"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1607.82</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28966"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>689.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28967"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.3</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28968"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>245</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28969"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3133.42</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28970"><INVOICE_ID>3873102</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>267.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28971"><INVOICE_ID>3861159</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28972"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28973"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>990</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28974"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>960</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28975"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.54</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28976"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7500</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28977"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6495</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28978"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>378.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28979"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2751.5</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28980"><INVOICE_ID>3861113</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>344.74</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28981"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1595.16</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28982"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.67</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28983"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3809.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28984"><INVOICE_ID>3873061</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.2</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28985"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2069.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="28986"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.35</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28987"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>336.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28988"><INVOICE_ID>3854848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2820.01</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="28989"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>441.12</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28990"><INVOICE_ID>3891425</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="28991"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>32165.67</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28992"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>452.13</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="28993"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28994"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="28995"><INVOICE_ID>3825274</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28996"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="28997"><INVOICE_ID>3836441</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="28998"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="28999"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>250</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29000"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29001"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29002"><INVOICE_ID>3873114</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1713</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29003"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29004"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3671.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29005"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29006"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29007"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29008"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>63.2</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29009"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29010"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29011"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29012"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29013"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29014"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29015"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1019.04</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29016"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>730.93</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29017"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29018"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1980</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29019"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3641</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29020"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17303.4</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29021"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>54.1</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29022"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1645</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29023"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>285</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29024"><INVOICE_ID>3865225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1016</INVOICE_AMOUNT><SUPPLIER_NAME>EUROPEAN ASBESTOS SERVICES LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="29025"><INVOICE_ID>3891401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1802.64</INVOICE_AMOUNT><SUPPLIER_NAME>BERRIMAN &amp; CHAPMAN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101400 Building Construction Materials &gt; General Materials</PROCURMENT_CATEGORY></row>
<row _id="29026"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29027"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29028"><INVOICE_ID>3829776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1541.76</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="29029"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29030"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29031"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29032"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29033"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29034"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29035"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29036"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29037"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>140</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29038"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29039"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29040"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29041"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29042"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29043"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29044"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29045"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29046"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29047"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3261.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29048"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29049"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29050"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29051"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29052"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29053"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29054"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29055"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29056"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29057"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29058"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29059"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29060"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29061"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29062"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29063"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29064"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29065"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29066"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29067"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29068"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29069"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29070"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29071"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29072"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29073"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29074"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29075"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29076"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29077"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29078"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29079"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29080"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29081"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29082"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29083"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29084"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29085"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29086"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29087"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29088"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29089"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29090"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29091"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29092"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29093"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29094"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29095"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29096"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29097"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29098"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29099"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29100"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29101"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29102"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29103"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29104"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29105"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29106"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29107"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29108"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29109"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29110"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29111"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29112"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29113"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29114"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29115"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29116"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29117"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29118"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29119"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29120"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29121"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29122"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29123"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29124"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29125"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29126"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29127"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29128"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29129"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29130"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29131"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29132"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29133"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29134"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29135"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29136"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29137"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29138"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29139"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29140"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29141"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29142"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29143"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29144"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29145"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29146"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29147"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29148"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29149"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29150"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29151"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29152"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29153"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29154"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29155"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29156"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29157"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29158"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29159"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29160"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29161"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29162"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29163"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29164"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29165"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29166"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29167"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29168"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29169"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29170"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29171"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29172"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29173"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29174"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29175"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29176"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29177"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29178"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29179"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29180"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29181"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29182"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29183"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29184"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29185"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29186"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29187"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29188"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29189"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29190"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29191"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29192"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29193"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29194"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29195"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29196"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29197"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29198"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29199"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29200"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29201"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29202"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29203"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29204"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29205"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29206"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29207"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29208"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29209"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29210"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29211"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29212"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29213"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29214"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29215"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29216"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29217"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29218"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29219"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29220"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29221"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29222"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29223"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29224"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29225"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29226"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29227"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29228"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29229"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29230"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29231"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29232"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29233"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29234"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29235"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29236"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29237"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29238"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29239"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>249.7</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29240"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29241"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29242"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>100</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29243"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29244"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29245"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29246"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29247"><INVOICE_ID>3840659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2362.05</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29248"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29249"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29250"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29251"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29252"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29253"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29254"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29255"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29256"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29257"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29258"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29259"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29260"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29261"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29262"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29263"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29264"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29265"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29266"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29267"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29268"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29269"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29270"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29271"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29272"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29273"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29274"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29275"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>260.1</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29276"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29277"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29278"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29279"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29280"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>144.2</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29281"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.84</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29282"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-260.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29283"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-260.1</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29284"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29285"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29286"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29287"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29288"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>121.15</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29289"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29290"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29291"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29292"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29293"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29294"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29295"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29296"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29297"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29298"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29299"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29300"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29301"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29302"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29303"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29304"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29305"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29306"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29307"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29308"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29309"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29310"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29311"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29312"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29313"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29314"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29315"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29316"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29317"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29318"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29319"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29320"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>242.84</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29321"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29322"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29323"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29324"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29325"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29326"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29327"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29328"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29329"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29330"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29331"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29332"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>27.48</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29333"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29334"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29335"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29336"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29337"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29338"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.05</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29339"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29340"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29341"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>173.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29342"><INVOICE_ID>3877962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29343"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29344"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29345"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29346"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29347"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29348"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>64.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29349"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29350"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29351"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29352"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29353"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29354"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29355"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29356"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29357"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29358"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29359"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29360"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29361"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29362"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29363"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29364"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29365"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29366"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29367"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>151.92</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29368"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29369"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29370"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29371"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29372"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29373"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29374"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29375"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29376"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29377"><INVOICE_ID>3817962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>47.69</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29378"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29379"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29380"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29381"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29382"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29383"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29384"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29385"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29386"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.42</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29387"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29388"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29389"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29390"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29391"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29392"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29393"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29394"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29395"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29396"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29397"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29398"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-65</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29399"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>165.34</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29400"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29401"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29402"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29403"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29404"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29405"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29406"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29407"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29408"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29409"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29410"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29411"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29412"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29413"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>17.08</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29414"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29415"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29416"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29417"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29418"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29419"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29420"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29421"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29422"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29423"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29424"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29425"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29426"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29427"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29428"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29429"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29430"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29431"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29432"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>188.94</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29433"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29434"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>103.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29435"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1456.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29436"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29437"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29438"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29439"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29440"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29441"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29442"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29443"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29444"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29445"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29446"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29447"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29448"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29449"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29450"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29451"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29452"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29453"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29454"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29455"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29456"><INVOICE_ID>3873136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29457"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29458"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29459"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29460"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29461"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29462"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29463"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29464"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29465"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29466"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29467"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29468"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29469"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29470"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29471"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29472"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29473"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29474"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29475"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29476"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29477"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29478"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29479"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29480"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29481"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29482"><INVOICE_ID>3861142</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29483"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29484"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29485"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29486"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29487"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29488"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>186.14</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29489"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29490"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29491"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29492"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29493"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29494"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29495"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29496"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29497"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>115.52</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29498"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>346.3</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29499"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30.17</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29500"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29501"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29502"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29503"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29504"><INVOICE_ID>3877937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29505"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.12</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29506"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29507"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29508"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29509"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29510"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37.45</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29511"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.44</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29512"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29513"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.58</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29514"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29515"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29516"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>68.67</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29517"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29518"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29519"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29520"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29521"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29522"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29523"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29524"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29525"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29526"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29527"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29528"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.36</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29529"><INVOICE_ID>3829741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.24</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29530"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29531"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29532"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29533"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29534"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29535"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29536"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29537"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>56.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29538"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>296.51</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29539"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29540"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29541"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29542"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29543"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29544"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29545"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29546"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29547"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29548"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29549"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29550"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29551"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29552"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29553"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29554"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29555"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29556"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>88.43</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29557"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29558"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29559"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29560"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29561"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29562"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29563"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29564"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29565"><INVOICE_ID>3891370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420.83</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29566"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29567"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29568"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29569"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29570"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29571"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29572"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29573"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29574"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1229.76</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29575"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29576"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29577"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29578"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29579"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29580"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29581"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29582"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29583"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29584"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29585"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29586"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29587"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29588"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29589"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29590"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29591"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29592"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29593"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29594"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29595"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29596"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29597"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.56</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29598"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29599"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29600"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>355.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29601"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29602"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29603"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29604"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29605"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29606"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29607"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29608"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29609"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29610"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29611"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29612"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29613"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29614"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29615"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29616"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29617"><INVOICE_ID>3825273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29618"><INVOICE_ID>3825273</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29619"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29620"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29621"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29622"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29623"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29624"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29625"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29626"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29627"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>235</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29628"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29629"><INVOICE_ID>3865193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29630"><INVOICE_ID>3865193</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1198.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29631"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3000</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29632"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29633"><INVOICE_ID>3861110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29634"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.25</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29635"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29636"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29637"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29638"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29639"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29640"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29641"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29642"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29643"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29644"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29645"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29646"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29647"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29648"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29649"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2191.46</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29650"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29651"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29652"><INVOICE_ID>3865195</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29653"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29654"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29655"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29656"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29657"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>33.23</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29658"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29659"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29660"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29661"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29662"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29663"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29664"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29665"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29666"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29667"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29668"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29669"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29670"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29671"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29672"><INVOICE_ID>3829810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29673"><INVOICE_ID>3829810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29674"><INVOICE_ID>3829810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29675"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29676"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29677"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29678"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29679"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29680"><INVOICE_ID>3865189</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>326.04</INVOICE_AMOUNT><SUPPLIER_NAME>LOGIN FIRE &amp; SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29681"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29682"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29683"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29684"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29685"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29686"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29687"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29688"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29689"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29690"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29691"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29692"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29693"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29694"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29695"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29696"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29697"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29698"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29699"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29700"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29701"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29702"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29703"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29704"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29705"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29706"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29707"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29708"><INVOICE_ID>3854886</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1769.46</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29709"><INVOICE_ID>3877888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29710"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1835.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29711"><INVOICE_ID>3829767</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>884.74</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29712"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29713"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29714"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29715"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29716"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29717"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29718"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29719"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29720"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29721"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29722"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29723"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29724"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29725"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29726"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29727"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29728"><INVOICE_ID>3854884</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5756.1</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29729"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29730"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29731"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29732"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29733"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29734"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29735"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29736"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29737"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29738"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29739"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29740"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29741"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29742"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29743"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29744"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29745"><INVOICE_ID>3854887</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29746"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29747"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29748"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29749"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29750"><INVOICE_ID>3829765</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29751"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29752"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29753"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29754"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29755"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29756"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29757"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29758"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29759"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29760"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29761"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29762"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29763"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29764"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29765"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29766"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29767"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29768"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29769"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29770"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29771"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29772"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29773"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29774"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29775"><INVOICE_ID>3836444</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29776"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29777"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29778"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29779"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29780"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29781"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29782"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29783"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29784"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29785"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29786"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29787"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29788"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29789"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>163.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29790"><INVOICE_ID>3829775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29791"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29792"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29793"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29794"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29795"><INVOICE_ID>3865180</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29796"><INVOICE_ID>3865237</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29797"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29798"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29799"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29800"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29801"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29802"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29803"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29804"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29805"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29806"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29807"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29808"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29809"><INVOICE_ID>3840684</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29810"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29811"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29812"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29813"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29814"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29815"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29816"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29817"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29818"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29819"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29820"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29821"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29822"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29823"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29824"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>98.94</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29825"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29826"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29827"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29828"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29829"><INVOICE_ID>3891432</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29830"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29831"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29832"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29833"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29834"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29835"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29836"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29837"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29838"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29839"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29840"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29841"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29842"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29843"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29844"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29845"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29846"><INVOICE_ID>3873171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29847"><INVOICE_ID>3873171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>195</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29848"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29849"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29850"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29851"><INVOICE_ID>3873171</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29852"><INVOICE_ID>3854919</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29853"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29854"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29855"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29856"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29857"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.41</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29858"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29859"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29860"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>225</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29861"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29862"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29863"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29864"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>118.61</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29865"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29866"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29867"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29868"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29869"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29870"><INVOICE_ID>3877947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>468.18</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29871"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29872"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29873"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29874"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29875"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29876"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29877"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29878"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29879"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29880"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29881"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29882"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29883"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29884"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29885"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>31.21</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29886"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29887"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29888"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29889"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29890"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29891"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29892"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29893"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1305.97</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29894"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29895"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29896"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29897"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29898"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29899"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29900"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29901"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29902"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29903"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29904"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29905"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>235</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29906"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29907"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29908"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29909"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.09</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29910"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29911"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29912"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29913"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29914"><INVOICE_ID>3850054</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29915"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29916"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29917"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>115</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29918"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29919"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29920"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29921"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29922"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29923"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29924"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29925"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29926"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29927"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29928"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29929"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29930"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29931"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29932"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29933"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29934"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29935"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29936"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29937"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29938"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>394.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29939"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29940"><INVOICE_ID>3854936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29941"><INVOICE_ID>3877932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29942"><INVOICE_ID>3877934</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1918.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="29943"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19.77</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29944"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29945"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29946"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29947"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29948"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="29949"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29950"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29951"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29952"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29953"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29954"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29955"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29956"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29957"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29958"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29959"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29960"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29961"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29962"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29963"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29964"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29965"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29966"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29967"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29968"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29969"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29970"><INVOICE_ID>3850059</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1.22</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="29971"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29972"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.56</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29973"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29974"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29975"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>107.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29976"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29977"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29978"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29979"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.24</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29980"><INVOICE_ID>3885740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29981"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29982"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29983"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29984"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29985"><INVOICE_ID>3885698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29986"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>124.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="29987"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="29988"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="29989"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29990"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29991"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29992"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="29993"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29994"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29995"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29996"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29997"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29998"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="29999"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30000"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30001"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30002"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30003"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30004"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30005"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30006"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30007"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>104.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30008"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30009"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30010"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30011"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30012"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30013"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30014"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30015"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30016"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30017"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30018"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30019"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30020"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30021"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>152.98</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30022"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30023"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30024"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30025"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30026"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30027"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>865.81</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30028"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30029"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30030"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30031"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30032"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30033"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30034"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30035"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30036"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>114.44</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30037"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30038"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>208.08</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30039"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30040"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30041"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30042"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30043"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30044"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30045"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30046"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30047"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30048"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30049"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30050"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30051"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30052"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30053"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30054"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30055"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30056"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30057"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30058"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30059"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30060"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30061"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30062"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30063"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>127</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30064"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30065"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30066"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30067"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30068"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30069"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>149.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30070"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30071"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30072"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>38.96</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30073"><INVOICE_ID>3873119</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30074"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30075"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30076"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30077"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30078"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30079"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30080"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30081"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30082"><INVOICE_ID>3891434</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30083"><INVOICE_ID>3891391</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30084"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30085"><INVOICE_ID>3873111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30086"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30087"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30088"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30089"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30090"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30091"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30092"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30093"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30094"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30095"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30096"><INVOICE_ID>3825228</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>96</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30097"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30098"><INVOICE_ID>3825229</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30099"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30100"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30101"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30102"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30103"><INVOICE_ID>3861146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30104"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30105"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30106"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30107"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30108"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30109"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30110"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30111"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30112"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30113"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30114"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30115"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30116"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30117"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30118"><INVOICE_ID>3885751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30119"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146.88</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30120"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30121"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30122"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30123"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30124"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>199</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30125"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30126"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30127"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30128"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30129"><INVOICE_ID>3850118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.17</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30130"><INVOICE_ID>3891331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>315</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30131"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30132"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30133"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30134"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30135"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20.81</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30136"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30137"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39.54</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30138"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30139"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30140"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30141"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30142"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30143"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30144"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30145"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30146"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30147"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>79.07</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30148"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30149"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30150"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30151"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30152"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30153"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30154"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>78.03</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30155"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30156"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30157"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30158"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>59.3</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30159"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30160"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30161"><INVOICE_ID>3825330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.7</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30162"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30163"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30164"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30165"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30166"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30167"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30168"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30169"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30170"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30171"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30172"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30173"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30174"><INVOICE_ID>3854885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30175"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>235</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30176"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30177"><INVOICE_ID>3854843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>99</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30178"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30179"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30180"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30181"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30182"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.63</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30183"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>235.4</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30184"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30185"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30186"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30187"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30188"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30189"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30190"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30191"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30192"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30193"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30194"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30195"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30196"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30197"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30198"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30199"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30200"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1835.7</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30201"><INVOICE_ID>3829766</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30202"><INVOICE_ID>3840652</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>975</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30203"><INVOICE_ID>3873044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>202.31</INVOICE_AMOUNT><SUPPLIER_NAME>STERLING HYDROTECH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182030 Environmental Services &gt; Water Assessment &amp; Treatment</PROCURMENT_CATEGORY></row>
<row _id="30204"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30205"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30206"><INVOICE_ID>3877935</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1598.7</INVOICE_AMOUNT><SUPPLIER_NAME>TRANE UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30207"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30208"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30209"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>102.75</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30210"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30211"><INVOICE_ID>3829810</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>155</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30212"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.21</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30213"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30214"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30215"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30216"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30217"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30218"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30219"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30220"><INVOICE_ID>3865203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30221"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30222"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>46.82</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30223"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30224"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30225"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30226"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30227"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30228"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30229"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30230"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30231"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30232"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30233"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30234"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30235"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30236"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30237"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30238"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30239"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30240"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30241"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30242"><INVOICE_ID>3885784</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>210</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30243"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30244"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30245"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30246"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30247"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30248"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30249"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30250"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30251"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30252"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30253"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30254"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30255"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30256"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30257"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30258"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30259"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30260"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30261"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30262"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30263"><INVOICE_ID>3873135</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30264"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30265"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30266"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30267"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30268"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30269"><INVOICE_ID>3825271</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30270"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30271"><INVOICE_ID>3836440</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30272"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30273"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30274"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30275"><INVOICE_ID>3840677</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30276"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30277"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30278"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30279"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30280"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30281"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30282"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30283"><INVOICE_ID>3829763</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30284"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30285"><INVOICE_ID>3840673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30286"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30287"><INVOICE_ID>3850092</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30288"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30289"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30290"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30291"><INVOICE_ID>3861128</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30292"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30293"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30294"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30295"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30296"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30297"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>236.69</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30298"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30299"><INVOICE_ID>3885738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30300"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30301"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30302"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30303"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30304"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30305"><INVOICE_ID>3836465</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30306"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30307"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30308"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30309"><INVOICE_ID>3891404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30310"><INVOICE_ID>3825329</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30311"><INVOICE_ID>3836420</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.9</INVOICE_AMOUNT><SUPPLIER_NAME>JOHN CULLERTON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101100 Building Construction Materials &gt; Electrical</PROCURMENT_CATEGORY></row>
<row _id="30312"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>81.15</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30313"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>156.06</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30314"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.39</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30315"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30316"><INVOICE_ID>3840682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>436.97</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30317"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30318"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30319"><INVOICE_ID>3861145</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30320"><INVOICE_ID>3817980</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30321"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>364.14</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30322"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30323"><INVOICE_ID>3873137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.22</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30324"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30325"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30326"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>158.14</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30327"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30328"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30329"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>93.63</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30330"><INVOICE_ID>3865191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>26.01</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30331"><INVOICE_ID>3838301</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Cleaning Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9.99</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="30332"><INVOICE_ID>3854869</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30333"><INVOICE_ID>3873077</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30334"><INVOICE_ID>3877913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30335"><INVOICE_ID>3829789</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6810.75</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30336"><INVOICE_ID>3865232</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2076.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30337"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>62.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30338"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>162.63</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30339"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.93</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30340"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.93</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30341"><INVOICE_ID>3873082</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30342"><INVOICE_ID>3873085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>840</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30343"><INVOICE_ID>3836480</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3017.19</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30344"><INVOICE_ID>3854865</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30345"><INVOICE_ID>3861121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30346"><INVOICE_ID>3850070</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30347"><INVOICE_ID>3865233</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3179.4</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30348"><INVOICE_ID>3873081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30349"><INVOICE_ID>3873084</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30350"><INVOICE_ID>3877912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30351"><INVOICE_ID>3885725</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30352"><INVOICE_ID>3885731</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30353"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43.84</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30354"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48.31</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30355"><INVOICE_ID>3861203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2318.4</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30356"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45.09</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30357"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>32.17</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30358"><INVOICE_ID>3865231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>656.25</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30359"><INVOICE_ID>3825337</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1130.54</INVOICE_AMOUNT><SUPPLIER_NAME>G4S SECURE SOLUTIONS (UK) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30361"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30362"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.93</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30363"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>130.93</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30364"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30365"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30366"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30367"><INVOICE_ID>3854908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.29</INVOICE_AMOUNT><SUPPLIER_NAME>THE KEYHOLDING CO</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30368"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30369"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30370"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30371"><INVOICE_ID>3891366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30372"><INVOICE_ID>3850073</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>560</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30373"><INVOICE_ID>3850075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
<row _id="30374"><INVOICE_ID>3850076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>ACTIVE SECURITY SOLUTIONS NORTH YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192210 Facilities &amp; Management Services &gt; Security &gt; Access Control</PROCURMENT_CATEGORY></row>
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<row _id="30376"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30377"><INVOICE_ID>3836481</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4281.38</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30378"><INVOICE_ID>3891373</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1309.84</INVOICE_AMOUNT><SUPPLIER_NAME>4 SITE SECURITY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30379"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30381"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30382"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30383"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30384"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30385"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>160</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30386"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30387"><INVOICE_ID>3829791</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25176.9</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30388"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30389"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30390"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30391"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30392"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30393"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30394"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30395"><INVOICE_ID>3850148</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>TAYBAR SECURITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30396"><INVOICE_ID>3891392</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3581.59</INVOICE_AMOUNT><SUPPLIER_NAME>PERSONNEL HYGIENE SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="30397"><INVOICE_ID>3873109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>585.03</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30398"><INVOICE_ID>3829788</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9305.97</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC-i GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="30399"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>6443.57</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30400"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2658.13</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30401"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.59</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30402"><INVOICE_ID>3825362</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="30403"><INVOICE_ID>3850131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="30404"><INVOICE_ID>3873169</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Waste Collection</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>478.77</INVOICE_AMOUNT><SUPPLIER_NAME>CATHEDRAL LEASING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131312 Cleaning &amp; Janitorial &gt; Washroom Sanitation Service</PROCURMENT_CATEGORY></row>
<row _id="30405"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30406"><INVOICE_ID>3885737</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1503.3</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30407"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2922.79</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30408"><INVOICE_ID>3885747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5589.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30409"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>723.3</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30410"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30411"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>776</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30412"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2874.7</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30413"><INVOICE_ID>3885775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2396.1</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30414"><INVOICE_ID>3850117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1975</INVOICE_AMOUNT><SUPPLIER_NAME>GALEA SUNBLINDS</SUPPLIER_NAME><PROCURMENT_CATEGORY>210000 Furniture &amp; Soft Furnishings</PROCURMENT_CATEGORY></row>
<row _id="30415"><INVOICE_ID>3877956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2097.1</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30416"><INVOICE_ID>3873164</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1195.6</INVOICE_AMOUNT><SUPPLIER_NAME>NEAT FLOORING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30417"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="30418"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1232</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30419"><INVOICE_ID>3850086</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>439.01</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30420"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1110</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30421"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30422"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30423"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30424"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30425"><INVOICE_ID>3850058</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30426"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>925</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30427"><INVOICE_ID>3850085</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1202.44</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30428"><INVOICE_ID>3885711</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>952</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30429"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30430"><INVOICE_ID>3885721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30431"><INVOICE_ID>3885712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30432"><INVOICE_ID>3885716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>546</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30433"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>55</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30434"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2519</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30435"><INVOICE_ID>3885722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30436"><INVOICE_ID>3885719</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30437"><INVOICE_ID>3891348</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>660</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30438"><INVOICE_ID>3885718</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30439"><INVOICE_ID>3885717</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>462</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30440"><INVOICE_ID>3885710</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1064</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30441"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1121</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30442"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>187</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30443"><INVOICE_ID>3891347</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1078</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30444"><INVOICE_ID>3873115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>898.24</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30445"><INVOICE_ID>3873116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>446.4</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30446"><INVOICE_ID>3873117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1248.78</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30447"><INVOICE_ID>3873118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>685.79</INVOICE_AMOUNT><SUPPLIER_NAME>ADAIR PAXTON</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30448"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>70</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30449"><INVOICE_ID>3850087</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>920.61</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30450"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>230.35</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30451"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>170</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30452"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30453"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30454"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30455"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30456"><INVOICE_ID>3854929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1281</INVOICE_AMOUNT><SUPPLIER_NAME>SOFTCAT PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30457"><INVOICE_ID>3887526</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cyber Security Operations Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4273.35</INVOICE_AMOUNT><SUPPLIER_NAME>TRYHACKME LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="30458"><INVOICE_ID>3830993</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>21-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2500</INVOICE_AMOUNT><SUPPLIER_NAME>CONCERTO SUPPORT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271510 Information Communication Technology &gt; Services &gt; Application Service Provision</PROCURMENT_CATEGORY></row>
<row _id="30459"><INVOICE_ID>3877902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1700</INVOICE_AMOUNT><SUPPLIER_NAME>JDC DECORATIONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>102100 Building Construction Materials &gt; Paint &amp; Finishing</PROCURMENT_CATEGORY></row>
<row _id="30460"><INVOICE_ID>3817944</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1285.67</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30461"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30462"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30463"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>715</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30464"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30465"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30466"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30467"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30468"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30469"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>146</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30470"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>22</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30471"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30472"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30473"><INVOICE_ID>3861157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>75</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30474"><INVOICE_ID>3861157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30475"><INVOICE_ID>3861157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30476"><INVOICE_ID>3861157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>350</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30477"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30478"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30479"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30480"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30481"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.64</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30482"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30483"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>319.29</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30484"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30485"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>372.51</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30486"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>106.44</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30487"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.52</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30488"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.05</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30489"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>207.52</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30490"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.05</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30491"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>415.05</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30492"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30493"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30494"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30495"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30496"><INVOICE_ID>3885720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>702</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30497"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.08</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30498"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.24</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30499"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.05</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30500"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.24</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30501"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.05</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30502"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>327.24</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30503"><INVOICE_ID>3836469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30504"><INVOICE_ID>3836470</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30505"><INVOICE_ID>3885750</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30506"><INVOICE_ID>3836468</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30507"><INVOICE_ID>3891407</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83.88</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30508"><INVOICE_ID>3850090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19642.23</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30509"><INVOICE_ID>3850091</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1521.37</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30510"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30511"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30512"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30513"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>35</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30514"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30515"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>125</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30516"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30517"><INVOICE_ID>3861156</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30518"><INVOICE_ID>3861157</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>880</INVOICE_AMOUNT><SUPPLIER_NAME>AGP EXTERIOR CLEANING</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="30519"><INVOICE_ID>3891395</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>P &amp; V WARD WINDOW CLEANERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30520"><INVOICE_ID>3829738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30521"><INVOICE_ID>3850056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30522"><INVOICE_ID>3873047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30523"><INVOICE_ID>3829738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30524"><INVOICE_ID>3850056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30525"><INVOICE_ID>3873047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30526"><INVOICE_ID>3887437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>661.94</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="30527"><INVOICE_ID>3829738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30528"><INVOICE_ID>3850056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30529"><INVOICE_ID>3873047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>50</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30530"><INVOICE_ID>3885715</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="30531"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>77</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30532"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30533"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30534"><INVOICE_ID>3891409</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30535"><INVOICE_ID>3891406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>33</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30536"><INVOICE_ID>3891408</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66</INVOICE_AMOUNT><SUPPLIER_NAME>COXON BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>391200 Works - Construction, Repair &amp; Maintenance &gt; Engineering</PROCURMENT_CATEGORY></row>
<row _id="30537"><INVOICE_ID>3829738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30538"><INVOICE_ID>3836473</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>553.27</INVOICE_AMOUNT><SUPPLIER_NAME>CULLIGAN (UK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>111400 Catering &gt; Vending Machines &amp; Dispensers</PROCURMENT_CATEGORY></row>
<row _id="30539"><INVOICE_ID>3850056</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30540"><INVOICE_ID>3850088</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4667.86</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30541"><INVOICE_ID>3850089</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3753.84</INVOICE_AMOUNT><SUPPLIER_NAME>P W ARCHER &amp; SON LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191900 Facilities &amp; Management Services &gt; Removals</PROCURMENT_CATEGORY></row>
<row _id="30542"><INVOICE_ID>3873047</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>555</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30543"><INVOICE_ID>3887437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9548.76</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="30544"><INVOICE_ID>3887437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2667.68</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="30545"><INVOICE_ID>3891383</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1415.4</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30546"><INVOICE_ID>3891380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30547"><INVOICE_ID>3891381</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.68</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30548"><INVOICE_ID>3891382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>704.6</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131310 Cleaning &amp; Janitorial &gt; Cleaning Service</PROCURMENT_CATEGORY></row>
<row _id="30549"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>8529.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30550"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9959.32</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30551"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9297.01</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30552"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5046.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30553"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4978.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30554"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11063.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30555"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10915.99</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30556"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2674.98</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30557"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5230.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30558"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9474.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30559"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9946.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30560"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11063.17</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30561"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>11431.12</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30562"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4301.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30563"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8095.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30564"><INVOICE_ID>3854921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>750</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30565"><INVOICE_ID>3885705</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1550</INVOICE_AMOUNT><SUPPLIER_NAME>DEFENCE INFRASTRUCTURE ORGANISATION MINISTRY OF DEFENCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>202000 Financial Services &gt; Rents</PROCURMENT_CATEGORY></row>
<row _id="30566"><INVOICE_ID>3873158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24903.85</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30567"><INVOICE_ID>3836478</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30568"><INVOICE_ID>3873161</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30569"><INVOICE_ID>3891426</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>831.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALLERTON COURT HOTEL</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30570"><INVOICE_ID>3877893</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3250</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30571"><INVOICE_ID>3826834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>923</INVOICE_AMOUNT><SUPPLIER_NAME>BARTLE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="30572"><INVOICE_ID>3826834</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2771.63</INVOICE_AMOUNT><SUPPLIER_NAME>BARTLE &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="30573"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2083.99</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30574"><INVOICE_ID>3854921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4125</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30575"><INVOICE_ID>3854921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>650</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30576"><INVOICE_ID>3828911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3244.23</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30577"><INVOICE_ID>3828914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2317.4</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30578"><INVOICE_ID>3858313</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>633</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="30579"><INVOICE_ID>3811619</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550.25</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30580"><INVOICE_ID>3811633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1924</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30581"><INVOICE_ID>3822859</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>923.91</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30582"><INVOICE_ID>3848320</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3154.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30583"><INVOICE_ID>3828909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Software</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>442.27</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30584"><INVOICE_ID>3825894</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7230.13</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30585"><INVOICE_ID>3825896</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1817.48</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30586"><INVOICE_ID>3891720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2301.05</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30587"><INVOICE_ID>3891749</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>906.5</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30588"><INVOICE_ID>3891739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1086.43</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30589"><INVOICE_ID>3891745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>916.8</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30590"><INVOICE_ID>3891747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.72</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30591"><INVOICE_ID>3829987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="30592"><INVOICE_ID>3852663</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>463.35</INVOICE_AMOUNT><SUPPLIER_NAME>EE LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="30593"><INVOICE_ID>3865531</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7216.38</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30594"><INVOICE_ID>3865532</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1805.21</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30595"><INVOICE_ID>3824978</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30596"><INVOICE_ID>3824999</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>22500</INVOICE_AMOUNT><SUPPLIER_NAME>CIVICA UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30597"><INVOICE_ID>3852062</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Community Development Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2200</INVOICE_AMOUNT><SUPPLIER_NAME>IDOX SOFTWARE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="30598"><INVOICE_ID>3873158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Transfer Stations</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2257.34</INVOICE_AMOUNT><SUPPLIER_NAME>RYEDALE COMMERCIAL PROPERTIES</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30599"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30600"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>141.91</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30601"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30602"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>395.23</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30603"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30604"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>291.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30605"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>345.25</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="30606"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>280.54</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="30607"><INVOICE_ID>3826681</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>760</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30608"><INVOICE_ID>3826683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30609"><INVOICE_ID>3883247</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>950</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30610"><INVOICE_ID>3883251</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>480</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30611"><INVOICE_ID>3824120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1717.78</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH YORKSHIRE COMMERCIALS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>369999 Passenger Transport &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30612"><INVOICE_ID>3825220</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30613"><INVOICE_ID>3834850</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6175</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30614"><INVOICE_ID>3863206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3461.93</INVOICE_AMOUNT><SUPPLIER_NAME>CAR COSMETICS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="30615"><INVOICE_ID>3883370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30616"><INVOICE_ID>3884035</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2219</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30617"><INVOICE_ID>3846739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2144.96</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN PROPERTIES(SCARBOROUGH) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30618"><INVOICE_ID>3819144</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>46797.98</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30619"><INVOICE_ID>3826685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30620"><INVOICE_ID>3829857</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30621"><INVOICE_ID>3837203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14998.02</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="30622"><INVOICE_ID>3858464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1964.36</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30623"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17232.62</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="30624"><INVOICE_ID>3883245</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>980</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30625"><INVOICE_ID>3883304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2144.2</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30626"><INVOICE_ID>3834298</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1537.06</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30627"><INVOICE_ID>3834872</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>781.36</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30628"><INVOICE_ID>3834870</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2179.48</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30629"><INVOICE_ID>3850827</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700.16</INVOICE_AMOUNT><SUPPLIER_NAME>TURNERS ACCIDENT REPAIR LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>380000 Vehicle Management</PROCURMENT_CATEGORY></row>
<row _id="30630"><INVOICE_ID>3859691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2204.95</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30631"><INVOICE_ID>3859696</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>974.1</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30632"><INVOICE_ID>3863447</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2114.1</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30633"><INVOICE_ID>3876136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3187.26</INVOICE_AMOUNT><SUPPLIER_NAME>SKIPTON BODY REPAIR CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30634"><INVOICE_ID>3887953</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30635"><INVOICE_ID>3887956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30636"><INVOICE_ID>3867060</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1442.33</INVOICE_AMOUNT><SUPPLIER_NAME>MIKE WILSON MOTORS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361000 Passenger Transport &gt; Fleet Management</PROCURMENT_CATEGORY></row>
<row _id="30637"><INVOICE_ID>3883372</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30638"><INVOICE_ID>3883375</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30639"><INVOICE_ID>3829781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>945.99</INVOICE_AMOUNT><SUPPLIER_NAME>NPOWER COMMERCIAL GAS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="30640"><INVOICE_ID>3827962</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2800</INVOICE_AMOUNT><SUPPLIER_NAME>PUBLIC-i GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271300 Information Communication Technology &gt; Services &gt; Maintenance &amp; Support</PROCURMENT_CATEGORY></row>
<row _id="30641"><INVOICE_ID>3852110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>594.98</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30642"><INVOICE_ID>3872117</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>45390</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30643"><INVOICE_ID>3828122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>NUWAY AUDIO VISUAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>280000 Legal Services</PROCURMENT_CATEGORY></row>
<row _id="30644"><INVOICE_ID>3848331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2012.31</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30645"><INVOICE_ID>3869804</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.5</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30646"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>57.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30647"><INVOICE_ID>3891399</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>89.5</INVOICE_AMOUNT><SUPPLIER_NAME>NORWOOD ELECTRICAL UK</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="30648"><INVOICE_ID>3818299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4550</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30649"><INVOICE_ID>3835090</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3900</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30650"><INVOICE_ID>3891907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3770</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30651"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Optimisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>542.29</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30652"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Optimisation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2556.51</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30653"><INVOICE_ID>3817947</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2392</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="30654"><INVOICE_ID>3891379</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3228.69</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="30655"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5282.49</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="30656"><INVOICE_ID>3883299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>83829.6</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30657"><INVOICE_ID>3883299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-83829.6</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30658"><INVOICE_ID>3826818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>45163.5</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30659"><INVOICE_ID>3826818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>-45163.5</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30660"><INVOICE_ID>3861212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39141.5</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30661"><INVOICE_ID>3861212</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>-39141.5</INVOICE_AMOUNT><SUPPLIER_NAME>KENNEDYS LAW LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30662"><INVOICE_ID>3881977</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>658.01</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="30663"><INVOICE_ID>3891672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2662.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEIGHTMANS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30664"><INVOICE_ID>3891672</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>-2662.5</INVOICE_AMOUNT><SUPPLIER_NAME>WEIGHTMANS LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>281300 Legal Services &gt; Legal Opinion</PROCURMENT_CATEGORY></row>
<row _id="30665"><INVOICE_ID>3817997</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.45</INVOICE_AMOUNT><SUPPLIER_NAME>E.ON NEXT ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="30666"><INVOICE_ID>3857854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1575</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30667"><INVOICE_ID>3857851</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15882</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30668"><INVOICE_ID>3817946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3375</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="30669"><INVOICE_ID>3861131</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="30670"><INVOICE_ID>3840664</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30671"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.25</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30672"><INVOICE_ID>3850511</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30673"><INVOICE_ID>3855366</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2280</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30674"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3.83</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="30675"><INVOICE_ID>3885941</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8.99</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="30676"><INVOICE_ID>3836870</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30677"><INVOICE_ID>3847728</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30678"><INVOICE_ID>3876282</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemeteries Maintenance Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>616</INVOICE_AMOUNT><SUPPLIER_NAME>DAYS FLEET</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30679"><INVOICE_ID>3877927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>420</INVOICE_AMOUNT><SUPPLIER_NAME>NICK OWEN DRAIN SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131399 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30680"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30681"><INVOICE_ID>3854882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49.94</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30682"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30683"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>623.33</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30684"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30685"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>72.83</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30686"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30687"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30688"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30689"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30690"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30691"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30692"><INVOICE_ID>3891438</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>105</INVOICE_AMOUNT><SUPPLIER_NAME>HORIZON SPECIALIST CONTRACTING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30693"><INVOICE_ID>3887437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2241.64</INVOICE_AMOUNT><SUPPLIER_NAME>CHURCHILL CONTRACT SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>131330 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; Internal</PROCURMENT_CATEGORY></row>
<row _id="30694"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30695"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>67.62</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30696"><INVOICE_ID>3818300</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1813</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30697"><INVOICE_ID>3891908</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1225</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30698"><INVOICE_ID>3891909</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1176</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30699"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>700.67</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30700"><INVOICE_ID>3885743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>8050.38</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30701"><INVOICE_ID>3891371</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6393.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30702"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.77</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30703"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>317.88</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30704"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>211.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30705"><INVOICE_ID>3891342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1041.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30706"><INVOICE_ID>3830124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="30707"><INVOICE_ID>3817950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30708"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>944.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30709"><INVOICE_ID>3825281</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>120</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30710"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>362.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="30711"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>365.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30712"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.9</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30713"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>25.95</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30714"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30715"><INVOICE_ID>3825303</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>70.78</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30716"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>51.96</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30717"><INVOICE_ID>3829768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30718"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30719"><INVOICE_ID>3829769</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28.31</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30720"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>201.6</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30721"><INVOICE_ID>3854917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>119.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30722"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>581.28</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30723"><INVOICE_ID>3861133</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30724"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>554.24</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30725"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.28</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30726"><INVOICE_ID>3877938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1077.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30727"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356.98</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30728"><INVOICE_ID>3891396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>258.42</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="30729"><INVOICE_ID>3877936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30730"><INVOICE_ID>3840690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Non-Operational Property - Redeployment</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1580.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="30731"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>368.01</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="30732"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>408.27</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30733"><INVOICE_ID>3891369</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.86</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="30734"><INVOICE_ID>3873120</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4166.95</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS BUSINESS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="30735"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30736"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30737"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30738"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30739"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30740"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30741"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30742"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30743"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30744"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30745"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30746"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30747"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30748"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30749"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30750"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30751"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30752"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30753"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30754"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30755"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30756"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30757"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30758"><INVOICE_ID>3885786</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>37376.17</INVOICE_AMOUNT><SUPPLIER_NAME>LPI (GATHERLEY) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>191700 Facilities &amp; Management Services &gt; Property Management</PROCURMENT_CATEGORY></row>
<row _id="30759"><INVOICE_ID>3828897</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4334.95</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30760"><INVOICE_ID>3828902</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2174.17</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30761"><INVOICE_ID>3828907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>789</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30762"><INVOICE_ID>3838849</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>870.5</INVOICE_AMOUNT><SUPPLIER_NAME>PROBRAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271501 Information Communication Technology &gt; Services</PROCURMENT_CATEGORY></row>
<row _id="30763"><INVOICE_ID>3838911</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2255.42</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30764"><INVOICE_ID>3857848</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2255.42</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30765"><INVOICE_ID>3857846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5004.9</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30766"><INVOICE_ID>3857843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>443.61</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30767"><INVOICE_ID>3839275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Consumables</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>652.45</INVOICE_AMOUNT><SUPPLIER_NAME>AVOIRA LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>279999 Information Communication Technology &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30768"><INVOICE_ID>3891722</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2299.57</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30769"><INVOICE_ID>3891724</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2376.17</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30770"><INVOICE_ID>3891727</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1734.78</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30771"><INVOICE_ID>3891732</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1383.36</INVOICE_AMOUNT><SUPPLIER_NAME>TELEFONICA O2 UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30772"><INVOICE_ID>3829989</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1033</INVOICE_AMOUNT><SUPPLIER_NAME>WAVENET LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="30773"><INVOICE_ID>3847346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1710.44</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30774"><INVOICE_ID>3847342</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Mobile Telephones</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7206.24</INVOICE_AMOUNT><SUPPLIER_NAME>EE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271800 Information Communication Technology &gt; Telecommunications &gt; Mobile</PROCURMENT_CATEGORY></row>
<row _id="30775"><INVOICE_ID>3840720</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>520.88</INVOICE_AMOUNT><SUPPLIER_NAME>ANDY HIRE SALES &amp; SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>241511 Horticultural &gt; Tools &amp; Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30776"><INVOICE_ID>3826656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30777"><INVOICE_ID>3826659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30778"><INVOICE_ID>3826662</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>790</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30779"><INVOICE_ID>3826665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30780"><INVOICE_ID>3826668</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30781"><INVOICE_ID>3883231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1239.6</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30782"><INVOICE_ID>3883225</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>937.51</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30783"><INVOICE_ID>3883241</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1220.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALTON CARS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="30784"><INVOICE_ID>3883265</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>848</INVOICE_AMOUNT><SUPPLIER_NAME>DJR BODYWORKS</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="30785"><INVOICE_ID>3861639</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13605.47</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30786"><INVOICE_ID>3861633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9486.06</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30787"><INVOICE_ID>3861644</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3784</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE GARDEN CANOPIES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30788"><INVOICE_ID>3888747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1295</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30789"><INVOICE_ID>3888751</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Non-IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30790"><INVOICE_ID>3870514</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SANCTUARY HOUSING ASSOCIATION</SUPPLIER_NAME><PROCURMENT_CATEGORY>250005 Housing Management &gt; Housing Association Services</PROCURMENT_CATEGORY></row>
<row _id="30791"><INVOICE_ID>3887912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Prevention</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.82</INVOICE_AMOUNT><SUPPLIER_NAME>BEYOND HOUSING LTD (RENT)</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="30792"><INVOICE_ID>3826740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4158.91</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30793"><INVOICE_ID>3834950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3424.65</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30794"><INVOICE_ID>3855231</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1593.59</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30795"><INVOICE_ID>3884170</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1150</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30796"><INVOICE_ID>3884173</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>680</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30797"><INVOICE_ID>3884184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30798"><INVOICE_ID>3826812</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1594.5</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30799"><INVOICE_ID>3828118</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1166.29</INVOICE_AMOUNT><SUPPLIER_NAME>HACS PLANT HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381204 Vehicle Management &gt; Heavy Construction Equipment &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30800"><INVOICE_ID>3855041</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>450</INVOICE_AMOUNT><SUPPLIER_NAME>SAM MITTON BUILDING CONTRACTOR</SUPPLIER_NAME><PROCURMENT_CATEGORY>109999 Building Construction Materials &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30801"><INVOICE_ID>3859682</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30802"><INVOICE_ID>3859683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>590</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30803"><INVOICE_ID>3859685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>771.95</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30804"><INVOICE_ID>3859688</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2170.78</INVOICE_AMOUNT><SUPPLIER_NAME>RIPON FARM SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>389999 Vehicle Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30805"><INVOICE_ID>3859698</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>757.62</INVOICE_AMOUNT><SUPPLIER_NAME>SIMON BAILES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381000 Vehicle Management &gt; Commercial</PROCURMENT_CATEGORY></row>
<row _id="30806"><INVOICE_ID>3883389</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60265.9</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30807"><INVOICE_ID>3883382</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30808"><INVOICE_ID>3883385</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1850</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30809"><INVOICE_ID>3883387</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>580</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30810"><INVOICE_ID>3883378</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1300</INVOICE_AMOUNT><SUPPLIER_NAME>A1 AUTOSCREEN NE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="30811"><INVOICE_ID>3883427</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IPT Motor Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>820.2</INVOICE_AMOUNT><SUPPLIER_NAME>MILLENNIUM BODYSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381500 Vehicle Management &gt; Parts</PROCURMENT_CATEGORY></row>
<row _id="30812"><INVOICE_ID>3838912</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Repair Installation Maintenance and Training</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>549.2</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30813"><INVOICE_ID>3873735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>700</INVOICE_AMOUNT><SUPPLIER_NAME>SCARBOROUGH BUSINESS AMBASSADORS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>151000 Consultancy &gt; Business</PROCURMENT_CATEGORY></row>
<row _id="30814"><INVOICE_ID>3875611</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Regional Support and ITAM</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>769.25</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30815"><INVOICE_ID>3875608</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Scarborough Museums Trust</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>511.29</INVOICE_AMOUNT><SUPPLIER_NAME>DIGITAL DEVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30816"><INVOICE_ID>3863820</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4940</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30817"><INVOICE_ID>3863824</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1372</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30818"><INVOICE_ID>3854979</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2826.1</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30819"><INVOICE_ID>3871453</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>794.5</INVOICE_AMOUNT><SUPPLIER_NAME>CORPORATE DIRECT (EUROPE) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271799 Information Communication Technology &gt; Telecommunications &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30820"><INVOICE_ID>3869800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap - Digital Workplace Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1896</INVOICE_AMOUNT><SUPPLIER_NAME>XMA LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30821"><INVOICE_ID>3891615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Technology Roadmap Capital  2026 - 2029</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Hardware (Capital)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>80636.67</INVOICE_AMOUNT><SUPPLIER_NAME>SWITCHSHOP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271200 Information Communication Technology &gt; Hardware</PROCURMENT_CATEGORY></row>
<row _id="30822"><INVOICE_ID>3891345</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>District Heating</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>122.21</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30823"><INVOICE_ID>3883624</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30824"><INVOICE_ID>3883627</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2235</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="30825"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Provisions</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2.2</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="30826"><INVOICE_ID>3847155</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>42.1</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC RYEDALE SOCIAL SERVICE IMPREST ACC</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="30827"><INVOICE_ID>3858776</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Ripon - Community Social Care - OP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.8</INVOICE_AMOUNT><SUPPLIER_NAME>NYC SOCIAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="30828"><INVOICE_ID>3888775</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Keepmoat Properties</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>835.5</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE WATER</SUPPLIER_NAME><PROCURMENT_CATEGORY>371300 Utilities &gt; Water</PROCURMENT_CATEGORY></row>
<row _id="30829"><INVOICE_ID>3865653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2756.5</INVOICE_AMOUNT><SUPPLIER_NAME>ARS BROTHERS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="30830"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30831"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30832"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30833"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30834"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30835"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30836"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30837"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30838"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30839"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30840"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30841"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30845"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30850"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30851"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30852"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30854"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30856"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30857"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30858"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30859"><INVOICE_ID>3850101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30868"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>300</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30874"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30876"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30878"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21.36</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30879"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="30880"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13.95</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
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<row _id="30922"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30923"><INVOICE_ID>3861115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>624.24</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30924"><INVOICE_ID>3877898</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30925"><INVOICE_ID>3885707</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30926"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>182.3</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="30927"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>213.71</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30928"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>437.48</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30929"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Premises Security</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>288.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="30930"><INVOICE_ID>3839140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>930</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="30931"><INVOICE_ID>3839140</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>325</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="30932"><INVOICE_ID>3839146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>69.76</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="30933"><INVOICE_ID>3839146</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>409.34</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="30934"><INVOICE_ID>3838305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3559.87</INVOICE_AMOUNT><SUPPLIER_NAME>PASTURE FOR LIFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="30935"><INVOICE_ID>3859708</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>714.51</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30936"><INVOICE_ID>3883158</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9258.11</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30937"><INVOICE_ID>3847328</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5235.68</INVOICE_AMOUNT><SUPPLIER_NAME>B &amp; S BARNINGHAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>181300 Environmental Services &gt; Land Protection</PROCURMENT_CATEGORY></row>
<row _id="30938"><INVOICE_ID>3853305</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9598.64</INVOICE_AMOUNT><SUPPLIER_NAME>RAFT SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="30939"><INVOICE_ID>3858408</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13496.64</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30940"><INVOICE_ID>3870526</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4740.2</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE &amp; THE HUMBER ECOLOGICAL DATA TRUST T/A NORTH &amp; EAST YORKSHIRE ECOLOGICAL CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="30941"><INVOICE_ID>3876134</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10224</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30942"><INVOICE_ID>3863645</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10873.6</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30943"><INVOICE_ID>3870303</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11149.22</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN STAR ACADEMIES TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="30944"><INVOICE_ID>3885833</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2233.1</INVOICE_AMOUNT><SUPPLIER_NAME>SMR AGRIFOR LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="30945"><INVOICE_ID>3891616</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1089</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30946"><INVOICE_ID>3891621</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.16</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30947"><INVOICE_ID>3891630</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4750.05</INVOICE_AMOUNT><SUPPLIER_NAME>THE NATIONAL TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="30948"><INVOICE_ID>3892264</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>16748.87</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30949"><INVOICE_ID>3850116</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2669.6</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="30950"><INVOICE_ID>3823920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30951"><INVOICE_ID>3864064</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30952"><INVOICE_ID>3883185</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3965.74</INVOICE_AMOUNT><SUPPLIER_NAME>PASTURE FOR LIFE</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="30953"><INVOICE_ID>3828119</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4267</INVOICE_AMOUNT><SUPPLIER_NAME>LIME TREE FARM EARTH &amp; SKY</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="30954"><INVOICE_ID>3891828</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>31-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>9914.44</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="30955"><INVOICE_ID>3823920</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30956"><INVOICE_ID>3823921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30957"><INVOICE_ID>3823921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30958"><INVOICE_ID>3823922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30959"><INVOICE_ID>3823922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30960"><INVOICE_ID>3823917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30961"><INVOICE_ID>3823917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30962"><INVOICE_ID>3823918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30963"><INVOICE_ID>3823918</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30964"><INVOICE_ID>3823743</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30965"><INVOICE_ID>3835296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30966"><INVOICE_ID>3835296</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30967"><INVOICE_ID>3835297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30968"><INVOICE_ID>3835297</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30969"><INVOICE_ID>3823739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30970"><INVOICE_ID>3823740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30971"><INVOICE_ID>3823741</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30972"><INVOICE_ID>3823742</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30973"><INVOICE_ID>3823744</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30974"><INVOICE_ID>3823745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>241529</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30975"><INVOICE_ID>3823746</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>243550</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30976"><INVOICE_ID>3823747</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>240150</INVOICE_AMOUNT><SUPPLIER_NAME>DENNIS EAGLE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381300 Vehicle Management &gt; Industrial</PROCURMENT_CATEGORY></row>
<row _id="30977"><INVOICE_ID>3827854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30978"><INVOICE_ID>3827853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30979"><INVOICE_ID>3827853</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30980"><INVOICE_ID>3827854</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30981"><INVOICE_ID>3836929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30982"><INVOICE_ID>3836929</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30983"><INVOICE_ID>3836932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30984"><INVOICE_ID>3836932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30985"><INVOICE_ID>3836933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>415</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30986"><INVOICE_ID>3836933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>89791</INVOICE_AMOUNT><SUPPLIER_NAME>CASTILIAN 2 LTD T/A TREKA BUS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30987"><INVOICE_ID>3836936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18676.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30988"><INVOICE_ID>3836936</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30989"><INVOICE_ID>3836937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>400</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30990"><INVOICE_ID>3836937</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18676.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30991"><INVOICE_ID>3836938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20499.15</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30992"><INVOICE_ID>3836938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fleet Purchases</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Plant And Vehicles</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>445</INVOICE_AMOUNT><SUPPLIER_NAME>TOYOTA (GB) PLC</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="30993"><INVOICE_ID>3829745</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>312.12</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30994"><INVOICE_ID>3850065</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>200.27</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30995"><INVOICE_ID>3825346</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5149.7</INVOICE_AMOUNT><SUPPLIER_NAME>DRAX ENERGY SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="30996"><INVOICE_ID>3850515</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30997"><INVOICE_ID>3855370</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1729</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30998"><INVOICE_ID>3883635</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1365</INVOICE_AMOUNT><SUPPLIER_NAME>STATION TAXIS MALTON-TAKE ME GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="30999"><INVOICE_ID>3870649</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>598.12</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31000"><INVOICE_ID>3835095</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.94</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31001"><INVOICE_ID>3835096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>568.87</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31002"><INVOICE_ID>3883633</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>486.37</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL T/A AMALGAMATED TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31003"><INVOICE_ID>3870650</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>560.67</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31004"><INVOICE_ID>3840685</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 25/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5244.2</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31005"><INVOICE_ID>3854889</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Life Safety / Loss Control</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>48</INVOICE_AMOUNT><SUPPLIER_NAME>MONKS SECURITY SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>192200 Facilities &amp; Management Services &gt; Security</PROCURMENT_CATEGORY></row>
<row _id="31006"><INVOICE_ID>3829756</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>784.42</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31007"><INVOICE_ID>3885759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10826.87</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31008"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>BN Project 25/26 Boroughbridge Primary Phase 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>929.64</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31009"><INVOICE_ID>3887695</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23356.97</INVOICE_AMOUNT><SUPPLIER_NAME>LINNET TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31010"><INVOICE_ID>3863623</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>LINNET TECHNOLOGY LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31011"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1511.14</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31012"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1744.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31013"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4473.92</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31014"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7829.36</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31015"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1330</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31016"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2793</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31017"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2625.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31018"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>55.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31019"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14317.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31020"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Drainage Works 26/27 - Killinghall CEPS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>954.48</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31021"><INVOICE_ID>3829755</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>729.49</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31022"><INVOICE_ID>3873101</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>694.32</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31023"><INVOICE_ID>3850081</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>773.2</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31024"><INVOICE_ID>3850083</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>701.32</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31025"><INVOICE_ID>3877914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>654.58</INVOICE_AMOUNT><SUPPLIER_NAME>CROWN GAS AND POWER LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371100 Utilities &gt; Gas</PROCURMENT_CATEGORY></row>
<row _id="31026"><INVOICE_ID>3877895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>87810</INVOICE_AMOUNT><SUPPLIER_NAME>EM1 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31027"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1280.46</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31028"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3265</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31029"><INVOICE_ID>3850121</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1393</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31030"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4526.4</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31031"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Kitchen Refurbishment 26/27 - Wistow Parochial CoE</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7921.2</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31032"><INVOICE_ID>3865184</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legionella</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>52.02</INVOICE_AMOUNT><SUPPLIER_NAME>AQUATRUST WATER &amp; VENTILATION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31033"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31034"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31035"><INVOICE_ID>3877946</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Property Compliance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Preventative Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>41.62</INVOICE_AMOUNT><SUPPLIER_NAME>GEM AUTOMATIC DOOR SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101500 Building Construction Materials &gt; Glazing / Doors</PROCURMENT_CATEGORY></row>
<row _id="31036"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Consultants Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>110.39</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31037"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>813.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31038"><INVOICE_ID>3850122</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>8500</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31039"><INVOICE_ID>3873154</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>7650</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31040"><INVOICE_ID>3850821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7860</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31041"><INVOICE_ID>3886290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Alternative Provision Non EOTAS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Direct Payments</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2992</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31042"><INVOICE_ID>3827607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31043"><INVOICE_ID>3878283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31044"><INVOICE_ID>3878283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31045"><INVOICE_ID>3878283</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4350</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31046"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>360.74</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31047"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>675.96</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31048"><INVOICE_ID>3850097</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>607.53</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31049"><INVOICE_ID>3823304</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>18720</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31050"><INVOICE_ID>3849285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17688</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31051"><INVOICE_ID>3853285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18204</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31052"><INVOICE_ID>3873007</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21804</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31053"><INVOICE_ID>3873008</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>502.64</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31054"><INVOICE_ID>3841200</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31055"><INVOICE_ID>3841201</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31056"><INVOICE_ID>3861713</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>424.48</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31057"><INVOICE_ID>3888880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Waste Enforcement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Vehicle Hire</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>448.24</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHGATE VEHICLE HIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381210 Vehicle Management &gt; Hire</PROCURMENT_CATEGORY></row>
<row _id="31058"><INVOICE_ID>3840658</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>684.76</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31059"><INVOICE_ID>3854881</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Closed Landfill Sites</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21012</INVOICE_AMOUNT><SUPPLIER_NAME>CARTER JONAS LLP CLIENT ACCOUNT RE TARMAC TRADING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="31060"><INVOICE_ID>3839175</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>495.2</INVOICE_AMOUNT><SUPPLIER_NAME>EDF ENERGY CUSTOMERS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>370000 Utilities</PROCURMENT_CATEGORY></row>
<row _id="31061"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Improvments/Fixtures &amp; Fittings</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2943.86</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31062"><INVOICE_ID>3861690</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>732.06</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31063"><INVOICE_ID>3865181</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>101809.05</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31064"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2254</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31065"><INVOICE_ID>3891416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5745.93</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31066"><INVOICE_ID>3891416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31067"><INVOICE_ID>3877950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5907.77</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31068"><INVOICE_ID>3891416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1120.44</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31069"><INVOICE_ID>3850106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>35000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31070"><INVOICE_ID>3836451</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>12554.5</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31071"><INVOICE_ID>3854895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31072"><INVOICE_ID>3865199</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31073"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>51728.04</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31074"><INVOICE_ID>3873129</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>126663.18</INVOICE_AMOUNT><SUPPLIER_NAME>HCS MECHANICAL SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>101700 Building Construction Materials &gt; Heating &amp; Air Conditioning</PROCURMENT_CATEGORY></row>
<row _id="31075"><INVOICE_ID>3823735</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1165.7</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31076"><INVOICE_ID>3837075</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>MH - Harrogate Central Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Hired &amp; Contracted Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>550</INVOICE_AMOUNT><SUPPLIER_NAME>GOLDSTAR MULTI CLEANING &amp; MAINTENENCE SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>131320 Cleaning &amp; Janitorial &gt; Cleaning Service &gt; External</PROCURMENT_CATEGORY></row>
<row _id="31077"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>933.97</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31078"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3949.67</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31079"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>453.34</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31080"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1356</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31081"><INVOICE_ID>3818009</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>619.29</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>199999 Facilities &amp; Management Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31082"><INVOICE_ID>3823249</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4454.43</INVOICE_AMOUNT><SUPPLIER_NAME>AUTO REFINISHERS YORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201899 Financial Services &gt; Insurance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31083"><INVOICE_ID>3823736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>08-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1620</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31084"><INVOICE_ID>3888938</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31085"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>464.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31086"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>592.89</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31087"><INVOICE_ID>3877931</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Minor Hard FM Projects</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>324.6</INVOICE_AMOUNT><SUPPLIER_NAME>ACE ELEVATORS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>191411 Facilities &amp; Management Services &gt; Lifts &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31088"><INVOICE_ID>3887657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4150</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31089"><INVOICE_ID>3841263</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1800</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31090"><INVOICE_ID>3863835</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31091"><INVOICE_ID>3877950</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10818.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31092"><INVOICE_ID>3891416</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF FUNDED TOILET REFURBISHMENTS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4043.19</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31093"><INVOICE_ID>3854888</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fuel Oil</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>629.5</INVOICE_AMOUNT><SUPPLIER_NAME>LYNX FUELS</SUPPLIER_NAME><PROCURMENT_CATEGORY>371200 Utilities &gt; Heating Oil</PROCURMENT_CATEGORY></row>
<row _id="31094"><INVOICE_ID>3888939</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1934.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31095"><INVOICE_ID>3865659</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2450.81</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31096"><INVOICE_ID>3818010</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>20000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="31097"><INVOICE_ID>3823607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="31098"><INVOICE_ID>3870110</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="31099"><INVOICE_ID>3891487</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="31100"><INVOICE_ID>3826503</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>6412.09</INVOICE_AMOUNT><SUPPLIER_NAME>1750 PARTNERSHIP (CLIFF HOUSE HOLIDAY COTTAGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31101"><INVOICE_ID>3839790</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>11053.8</INVOICE_AMOUNT><SUPPLIER_NAME>THEATRE@41 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="31102"><INVOICE_ID>3846800</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>31100</INVOICE_AMOUNT><SUPPLIER_NAME>ETL FLUID EXPERTS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>182099 Environmental Services &gt; Waste Management &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31103"><INVOICE_ID>3847215</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>29001</INVOICE_AMOUNT><SUPPLIER_NAME>R A MEDICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31104"><INVOICE_ID>3847299</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>27540</INVOICE_AMOUNT><SUPPLIER_NAME>JA &amp; M A KNOX &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31105"><INVOICE_ID>3847558</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4556.2</INVOICE_AMOUNT><SUPPLIER_NAME>THEATRE@41 LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291300 Arts &amp; Leisure Services &gt; Performing Arts</PROCURMENT_CATEGORY></row>
<row _id="31106"><INVOICE_ID>3855895</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>14609.45</INVOICE_AMOUNT><SUPPLIER_NAME>HJORTFOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="31107"><INVOICE_ID>3858305</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25226.05</INVOICE_AMOUNT><SUPPLIER_NAME>JH &amp; ME GRAINGER &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>249999 Horticultural &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31108"><INVOICE_ID>3858314</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>21000</INVOICE_AMOUNT><SUPPLIER_NAME>RF &amp; EA STUBBINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31109"><INVOICE_ID>3858311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>28474.8</INVOICE_AMOUNT><SUPPLIER_NAME>PETER NELSON FITNESS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="31110"><INVOICE_ID>3859712</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19508</INVOICE_AMOUNT><SUPPLIER_NAME>STOREY FARM COTTAGE</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31111"><INVOICE_ID>3859716</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>43157</INVOICE_AMOUNT><SUPPLIER_NAME>CRYMATICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31112"><INVOICE_ID>3861413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5573</INVOICE_AMOUNT><SUPPLIER_NAME>THE RAGGED TROUSERED PHILANTHROPIST LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31113"><INVOICE_ID>3861401</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5140</INVOICE_AMOUNT><SUPPLIER_NAME>L R GILL &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="31114"><INVOICE_ID>3861410</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49950</INVOICE_AMOUNT><SUPPLIER_NAME>M H POSKITT LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="31115"><INVOICE_ID>3862736</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10248.8</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31116"><INVOICE_ID>3862738</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5776</INVOICE_AMOUNT><SUPPLIER_NAME>C GLOVER - HOUSE OF YORK 107</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31117"><INVOICE_ID>3865932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>25800</INVOICE_AMOUNT><SUPPLIER_NAME>BARKER BROS.</SUPPLIER_NAME><PROCURMENT_CATEGORY>152050 Consultancy &gt; Property</PROCURMENT_CATEGORY></row>
<row _id="31118"><INVOICE_ID>3870104</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11265.24</INVOICE_AMOUNT><SUPPLIER_NAME>GSC GRAYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31119"><INVOICE_ID>3828111</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14550</INVOICE_AMOUNT><SUPPLIER_NAME>S J DANBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>331000 Sports &amp; Playground Equipment &amp; Maintenance &gt; Playground Equipment</PROCURMENT_CATEGORY></row>
<row _id="31120"><INVOICE_ID>3839752</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>7447</INVOICE_AMOUNT><SUPPLIER_NAME>SHARED EARTH UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>160000 Domestic Goods</PROCURMENT_CATEGORY></row>
<row _id="31121"><INVOICE_ID>3853275</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49950</INVOICE_AMOUNT><SUPPLIER_NAME>R S COCKERILL (FARMS) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111299 Catering &gt; Food &amp; Beverages &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31122"><INVOICE_ID>3861456</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13116</INVOICE_AMOUNT><SUPPLIER_NAME>LEYBURN ARTS CENTRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291120 Arts &amp; Leisure Services &gt; Organised Activities</PROCURMENT_CATEGORY></row>
<row _id="31123"><INVOICE_ID>3862622</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2902</INVOICE_AMOUNT><SUPPLIER_NAME>DGP INTELSIUS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31124"><INVOICE_ID>3862625</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2009.16</INVOICE_AMOUNT><SUPPLIER_NAME>HJORTFOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="31125"><INVOICE_ID>3869882</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36000</INVOICE_AMOUNT><SUPPLIER_NAME>W B DOWKES &amp; SONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31126"><INVOICE_ID>3870076</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>48407</INVOICE_AMOUNT><SUPPLIER_NAME>BREW YORK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31127"><INVOICE_ID>3863160</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>39779.4</INVOICE_AMOUNT><SUPPLIER_NAME>TASTE TRADITION LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31128"><INVOICE_ID>3863599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>25593.85</INVOICE_AMOUNT><SUPPLIER_NAME>SIMPSON (YORK) LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31129"><INVOICE_ID>3869781</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>19825.63</INVOICE_AMOUNT><SUPPLIER_NAME>L R GILL &amp; SON</SUPPLIER_NAME><PROCURMENT_CATEGORY>240000 Horticultural</PROCURMENT_CATEGORY></row>
<row _id="31130"><INVOICE_ID>3869768</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49950</INVOICE_AMOUNT><SUPPLIER_NAME>JJ &amp; GW RICHARDSON</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31131"><INVOICE_ID>3870153</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24490.8</INVOICE_AMOUNT><SUPPLIER_NAME>CYCLOPS ELECTRONICS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31132"><INVOICE_ID>3885706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Solar Panel Installations (MRF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>49274</INVOICE_AMOUNT><SUPPLIER_NAME>BCS RENDER SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31133"><INVOICE_ID>3885706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Solar Panel Installations (MRF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>44963</INVOICE_AMOUNT><SUPPLIER_NAME>BCS RENDER SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31134"><INVOICE_ID>3885706</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leisure Centre Solar Panel Installations (MRF)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>56863</INVOICE_AMOUNT><SUPPLIER_NAME>BCS RENDER SYSTEMS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>399999 Works - Construction, Repair &amp; Maintenance &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31135"><INVOICE_ID>3825341</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1027.84</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31136"><INVOICE_ID>3877951</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>513.92</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31137"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1173</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31138"><INVOICE_ID>3840694</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>234.08</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31139"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>6032</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31140"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1853.7</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31141"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14106.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31142"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24685.82</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31143"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52898.18</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31144"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3526.55</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31145"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>411.14</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31146"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>36.95</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31147"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>205.57</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31148"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>178.3</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31149"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Richmond Swimming Pool Essential Works 2026</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>474.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31150"><INVOICE_ID>3827536</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>847.14</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31151"><INVOICE_ID>3827613</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3555</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31152"><INVOICE_ID>3878285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3555</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31153"><INVOICE_ID>3878285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3555</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31154"><INVOICE_ID>3878285</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3555</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31155"><INVOICE_ID>3885759</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Public Sector Decarbonisation Programme (Phase 4) 2025/26</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4011.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31156"><INVOICE_ID>3854922</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Turkish Baths Laundry Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1134.24</INVOICE_AMOUNT><SUPPLIER_NAME>ACORN ANALYTICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>181000 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Demolition &amp; Asbestos Removal</PROCURMENT_CATEGORY></row>
<row _id="31157"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Harrogate Turkish Baths Laundry Project</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1350</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31158"><INVOICE_ID>3840691</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Stonefall (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Capital Overheads</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>740.56</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31159"><INVOICE_ID>3891417</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Cemetery Extension - Stonefall (Area C)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Capital Overheads</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>5667.83</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31160"><INVOICE_ID>3825230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>76.45</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31161"><INVOICE_ID>3885758</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Survey Professional and Other Fees</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>66.31</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31162"><INVOICE_ID>3817958</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>801.77</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31163"><INVOICE_ID>3817954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>715.1</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31164"><INVOICE_ID>3817956</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>756.49</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31165"><INVOICE_ID>3840683</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1172.59</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31166"><INVOICE_ID>3854905</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2363.75</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31167"><INVOICE_ID>3877943</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2188.22</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31168"><INVOICE_ID>3829770</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>460.46</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31169"><INVOICE_ID>3854907</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>603.06</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31170"><INVOICE_ID>3877945</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>481.98</INVOICE_AMOUNT><SUPPLIER_NAME>ECOTRICITY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31171"><INVOICE_ID>3841469</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.7</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31172"><INVOICE_ID>3860132</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1999.8</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31173"><INVOICE_ID>3861380</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>975.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31174"><INVOICE_ID>3875578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1829.57</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31175"><INVOICE_ID>3875586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>655.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31176"><INVOICE_ID>3861356</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1622.23</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31177"><INVOICE_ID>3861358</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3053.49</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31178"><INVOICE_ID>3861361</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>832.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31179"><INVOICE_ID>3870033</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>999.96</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31180"><INVOICE_ID>3870534</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>510.01</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31181"><INVOICE_ID>3875598</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3007.64</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31182"><INVOICE_ID>3829740</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>4872</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31183"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1296.96</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31184"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2962</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31185"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Commercial Support</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Agency Staff</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2918.16</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31186"><INVOICE_ID>3827975</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1037.4</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31187"><INVOICE_ID>3847533</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1967.85</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31188"><INVOICE_ID>3882108</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>817.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31189"><INVOICE_ID>3887549</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>438.7</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31190"><INVOICE_ID>3870147</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31191"><INVOICE_ID>3870124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31192"><INVOICE_ID>3818112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>270</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31193"><INVOICE_ID>3826629</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>80</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31194"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Disabled Children's Services - Hambleton &amp; Richmondshire</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Taxi Services</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>52</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31195"><INVOICE_ID>3836418</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>87.86</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31196"><INVOICE_ID>3836471</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>65 Dean Road - Pre Tenancy Training</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>132</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31197"><INVOICE_ID>3877948</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>65 Dean Road - Pre Tenancy Training</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31198"><INVOICE_ID>3865209</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>65 Dean Road - Pre Tenancy Training</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Support Service Recharge</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>ALIGN PROPERTY SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31199"><INVOICE_ID>3876489</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>461.9</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31200"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>49741.52</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31201"><INVOICE_ID>3873462</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1652</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31202"><INVOICE_ID>3827615</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31203"><INVOICE_ID>3827616</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>15-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>708</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31204"><INVOICE_ID>3850523</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2124</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>361412 Passenger Transport &gt; Taxi Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31205"><INVOICE_ID>3827494</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>522</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31206"><INVOICE_ID>3825191</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Rough Sleepers</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent In Advance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1200</INVOICE_AMOUNT><SUPPLIER_NAME>SEASIDE HOLIDAY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31207"><INVOICE_ID>3823205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Dementia Contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>07-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>10998</INVOICE_AMOUNT><SUPPLIER_NAME>DEMENTIA FORWARD</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="31208"><INVOICE_ID>3837203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>9928</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31209"><INVOICE_ID>3872096</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Employer Liability Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3025</INVOICE_AMOUNT><SUPPLIER_NAME>ZURICH MUNICIPAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31210"><INVOICE_ID>3888949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1820</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31211"><INVOICE_ID>3865665</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2880</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31212"><INVOICE_ID>3861109</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>125.66</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31213"><INVOICE_ID>3873050</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>367.33</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31214"><INVOICE_ID>3839203</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3736.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31215"><INVOICE_ID>3891580</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>29702.09</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31216"><INVOICE_ID>3891576</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>27382.65</INVOICE_AMOUNT><SUPPLIER_NAME>DONCASTER SCHOOL FOR THE DEAF</SUPPLIER_NAME><PROCURMENT_CATEGORY>179999 Education &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31217"><INVOICE_ID>3848291</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1828.68</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31218"><INVOICE_ID>3835106</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>22-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>755.73</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31219"><INVOICE_ID>3870657</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1007.64</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31220"><INVOICE_ID>3852606</INVOICE_ID><DIRECTORATE_DESCRIPTION>Community Development - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Thirsk and Sowerby Leisure Centre</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Learn to Swim</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>514</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31221"><INVOICE_ID>3859932</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5800</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31222"><INVOICE_ID>3859933</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4503</INVOICE_AMOUNT><SUPPLIER_NAME>S H TRAVEL SERVICE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31223"><INVOICE_ID>3861437</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>15624</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31224"><INVOICE_ID>3891702</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23436</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31225"><INVOICE_ID>3826607</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31650</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31226"><INVOICE_ID>3845396</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>18204</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31227"><INVOICE_ID>3845402</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>22968</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31228"><INVOICE_ID>3845430</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20016</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31229"><INVOICE_ID>3840697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Gas</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2702.35</INVOICE_AMOUNT><SUPPLIER_NAME>SEFE ENERGY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31230"><INVOICE_ID>3841123</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1045.8</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31231"><INVOICE_ID>3891864</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>941.22</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31232"><INVOICE_ID>3886136</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31233"><INVOICE_ID>3886137</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>504</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31234"><INVOICE_ID>3861954</INVOICE_ID><DIRECTORATE_DESCRIPTION>Housing Revenue Account</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Fern House</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Water &amp; Sewerage Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.03</INVOICE_AMOUNT><SUPPLIER_NAME>BUSINESS STREAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>371500 Utilities &gt; Sewerage</PROCURMENT_CATEGORY></row>
<row _id="31235"><INVOICE_ID>3857885</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Keyworker Vehicle Claims</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>657.17</INVOICE_AMOUNT><SUPPLIER_NAME>M TRENHAM LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>381400 Vehicle Management &gt; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31236"><INVOICE_ID>3839422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1320</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31237"><INVOICE_ID>3839424</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1934.85</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31238"><INVOICE_ID>3818311</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>644.95</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31239"><INVOICE_ID>3846588</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Unpaid carers contracts</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>10000</INVOICE_AMOUNT><SUPPLIER_NAME>CARERS PLUS YORKSHIRE LTD (FORMERLEY SCARBOROUGH &amp; RYEDALE CARERS RESOURCE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>322100 Social Community Care Supplies &amp; Services - Adult &gt; Services for Carers</PROCURMENT_CATEGORY></row>
<row _id="31240"><INVOICE_ID>3838340</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>28-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>31920</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31241"><INVOICE_ID>3846733</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>5382</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON LE STREET PARISH HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31242"><INVOICE_ID>3846775</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>SICT Commercial</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>SICT - BoxPhish</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>665</INVOICE_AMOUNT><SUPPLIER_NAME>NYNET LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>271699 Information Communication Technology &gt; Telecommunications</PROCURMENT_CATEGORY></row>
<row _id="31243"><INVOICE_ID>3857038</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4362</INVOICE_AMOUNT><SUPPLIER_NAME>BRAITHWAITE PROPERTY SOLUTIONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31244"><INVOICE_ID>3858094</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3349.41</INVOICE_AMOUNT><SUPPLIER_NAME>ENERGY OASIS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="31245"><INVOICE_ID>3858739</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>16672</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE TEACHERS LTD (T/A PRINCIPAL TEACHERS)GRANTS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31246"><INVOICE_ID>3826051</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>37459.8</INVOICE_AMOUNT><SUPPLIER_NAME>S D &amp; A J WOOD LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31247"><INVOICE_ID>3835321</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>23136</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE MUSEUM OF FARMING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="31248"><INVOICE_ID>3835005</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>29970</INVOICE_AMOUNT><SUPPLIER_NAME>M &amp; R SMITH</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31249"><INVOICE_ID>3834949</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1514</INVOICE_AMOUNT><SUPPLIER_NAME>1750 PARTNERSHIP (CLIFF HOUSE HOLIDAY COTTAGES)</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31250"><INVOICE_ID>3861002</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19181.64</INVOICE_AMOUNT><SUPPLIER_NAME>MYTON HALL FARMS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31251"><INVOICE_ID>3861871</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>19613.05</INVOICE_AMOUNT><SUPPLIER_NAME>FILEY GOLF CLUB</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="31252"><INVOICE_ID>3869841</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2028</INVOICE_AMOUNT><SUPPLIER_NAME>APPLETON LE STREET PARISH HALL</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31253"><INVOICE_ID>3877286</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>11926.8</INVOICE_AMOUNT><SUPPLIER_NAME>WENSLEYDALE GLAMPING PODS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31254"><INVOICE_ID>3862067</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>20901.55</INVOICE_AMOUNT><SUPPLIER_NAME>NEXT STEPS</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="31255"><INVOICE_ID>3862064</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>24-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>30705.72</INVOICE_AMOUNT><SUPPLIER_NAME>HECK! FOOD LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31256"><INVOICE_ID>3863172</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>23740</INVOICE_AMOUNT><SUPPLIER_NAME>HEBRONS</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31257"><INVOICE_ID>3869667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10040.57</INVOICE_AMOUNT><SUPPLIER_NAME>SETTLE AREA SWIMMING POOL CIO</SUPPLIER_NAME><PROCURMENT_CATEGORY>291400 Arts &amp; Leisure Services &gt; Sport &amp; Fitness</PROCURMENT_CATEGORY></row>
<row _id="31258"><INVOICE_ID>3887404</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>26950</INVOICE_AMOUNT><SUPPLIER_NAME>CYCLE HEAVEN LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31259"><INVOICE_ID>3852550</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Starbeck Development Fund - Localities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>7906</INVOICE_AMOUNT><SUPPLIER_NAME>HARROGATE &amp; DISTRICT COMMUNITY ACTION</SUPPLIER_NAME><PROCURMENT_CATEGORY>192110 Facilities &amp; Management Services &gt; Room Hire</PROCURMENT_CATEGORY></row>
<row _id="31260"><INVOICE_ID>3891880</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Travel Allowances</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1008.5</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31261"><INVOICE_ID>3887651</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>530</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31262"><INVOICE_ID>3870224</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1749.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31263"><INVOICE_ID>3860103</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>798.97</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31264"><INVOICE_ID>3871290</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10488.38</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31265"><INVOICE_ID>3878497</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2037.12</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31266"><INVOICE_ID>3884115</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Registration Service</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Registrars - Ceremonies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>500</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31267"><INVOICE_ID>3870376</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UKSPF - Multiply 2</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4457.6</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31268"><INVOICE_ID>3819124</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1146.59</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31269"><INVOICE_ID>3854821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1181.27</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31270"><INVOICE_ID>3854821</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31271"><INVOICE_ID>3864039</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1864.25</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31272"><INVOICE_ID>3864044</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2754.33</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31273"><INVOICE_ID>3864049</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1208.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31274"><INVOICE_ID>3878183</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Purchase of Furniture inc Delivery</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>945</INVOICE_AMOUNT><SUPPLIER_NAME>K D CARPETS UK LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>101300 Building Construction Materials &gt; Floor Coverings</PROCURMENT_CATEGORY></row>
<row _id="31275"><INVOICE_ID>3870331</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>CYPS Operational Supported Accommodation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Catering Equipment</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>561.46</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31276"><INVOICE_ID>3827406</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Navigation</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>16-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>662.5</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31277"><INVOICE_ID>3824151</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Business Systems</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>IT Licences</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>28500</INVOICE_AMOUNT><SUPPLIER_NAME>AMX SOLUTIONS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>271440 Information Communication Technology &gt; Software</PROCURMENT_CATEGORY></row>
<row _id="31278"><INVOICE_ID>3865667</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1400</INVOICE_AMOUNT><SUPPLIER_NAME>TEES CAB LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>360000 Passenger Transport</PROCURMENT_CATEGORY></row>
<row _id="31279"><INVOICE_ID>3886185</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2160</INVOICE_AMOUNT><SUPPLIER_NAME>BALLIOL TAXIS LIMITED (STEVE CLARK)</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31280"><INVOICE_ID>3839206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2024.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31281"><INVOICE_ID>3839205</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>14592.63</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31282"><INVOICE_ID>3880921</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>23436</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31283"><INVOICE_ID>3848287</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3374.56</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31284"><INVOICE_ID>3850020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>06-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>13180.44</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31285"><INVOICE_ID>3884016</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>3736.12</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31286"><INVOICE_ID>3839844</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Expenses General</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>99000</INVOICE_AMOUNT><SUPPLIER_NAME>FLAMINGO LAND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291100 Arts &amp; Leisure Services &gt; Museums &amp; Art</PROCURMENT_CATEGORY></row>
<row _id="31287"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1107.07</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31288"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>1352.14</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31289"><INVOICE_ID>3836413</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>3955.5</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31290"><INVOICE_ID>3854842</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Head of Compliance &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Planned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3882.2</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31291"><INVOICE_ID>3870656</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31292"><INVOICE_ID>3839423</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>29-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2700</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31293"><INVOICE_ID>3891913</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31294"><INVOICE_ID>3891914</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2250</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31295"><INVOICE_ID>3854846</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>575.18</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31296"><INVOICE_ID>3861112</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>330.64</INVOICE_AMOUNT><SUPPLIER_NAME>TOM WILLOUGHBY LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391100 Works - Construction, Repair &amp; Maintenance &gt; Buildings</PROCURMENT_CATEGORY></row>
<row _id="31297"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>203.58</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31298"><INVOICE_ID>3840987</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Hambleton South - Community Social Care Team</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Home Care</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17181.52</INVOICE_AMOUNT><SUPPLIER_NAME>EVERKIND YORKSHIRE LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>321014 Social Community Care Supplies &amp; Services - Adult &gt; Domiciliary Care</PROCURMENT_CATEGORY></row>
<row _id="31299"><INVOICE_ID>3850818</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>10-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>CHERRY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="31300"><INVOICE_ID>3891575</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="31301"><INVOICE_ID>3891578</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>YORK MUMBLER</SUPPLIER_NAME><PROCURMENT_CATEGORY>299999 Arts &amp; Leisure Services &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31302"><INVOICE_ID>3891582</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>MORF-BIO LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>270000 Information Communication Technology</PROCURMENT_CATEGORY></row>
<row _id="31303"><INVOICE_ID>3891586</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>INSPIRIO WENSLEYDALE HOSPITALITY LIMITED (T/A THE WENSLEYDALE HOTEL)</SUPPLIER_NAME><PROCURMENT_CATEGORY>119999 Catering &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31304"><INVOICE_ID>3891601</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1770.07</INVOICE_AMOUNT><SUPPLIER_NAME>YORK &amp; DISTRICT CITIZEN ADVISE BUREAU (KICKSTART)</SUPPLIER_NAME><PROCURMENT_CATEGORY>000007 Kickstart Scheme</PROCURMENT_CATEGORY></row>
<row _id="31305"><INVOICE_ID>3891594</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2014.32</INVOICE_AMOUNT><SUPPLIER_NAME>HOPKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="31306"><INVOICE_ID>3891596</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1214.9</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31307"><INVOICE_ID>3891599</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.32</INVOICE_AMOUNT><SUPPLIER_NAME>CHERRY TRAINING LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>171010 Education &gt; Adult &amp; Further Education Services</PROCURMENT_CATEGORY></row>
<row _id="31308"><INVOICE_ID>3891589</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1039.32</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31309"><INVOICE_ID>3847422</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1080</INVOICE_AMOUNT><SUPPLIER_NAME>LARA NURSERY GROUP LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>000006 Nursery / Early Years</PROCURMENT_CATEGORY></row>
<row _id="31310"><INVOICE_ID>3891917</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>900</INVOICE_AMOUNT><SUPPLIER_NAME>DALESMAN CENTRAL TAXIS</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31311"><INVOICE_ID>3891496</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>17540.4</INVOICE_AMOUNT><SUPPLIER_NAME>YORKSHIRE DALES MILLENIUM TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="31312"><INVOICE_ID>3891492</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>21480</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31313"><INVOICE_ID>3891510</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>24791.4</INVOICE_AMOUNT><SUPPLIER_NAME>BIRCHFIELD ICE CREAM FARM</SUPPLIER_NAME><PROCURMENT_CATEGORY>111200 Catering &gt; Food &amp; Beverages</PROCURMENT_CATEGORY></row>
<row _id="31314"><INVOICE_ID>3891501</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>REDACTED INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="31315"><INVOICE_ID>3891508</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Nidderdale AONB</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants to Other Bodies and individuals</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>30000</INVOICE_AMOUNT><SUPPLIER_NAME>J LONGSTER &amp; M LONGSTER</SUPPLIER_NAME><PROCURMENT_CATEGORY>180000 Environmental Services</PROCURMENT_CATEGORY></row>
<row _id="31316"><INVOICE_ID>3885714</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Workplace &amp; Facilities Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Occupation Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>854</INVOICE_AMOUNT><SUPPLIER_NAME>ICE WATCH LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>291000 Arts &amp; Leisure Services &gt; Events</PROCURMENT_CATEGORY></row>
<row _id="31317"><INVOICE_ID>3873464</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>09-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2100</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31318"><INVOICE_ID>3865666</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>02-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2660</INVOICE_AMOUNT><SUPPLIER_NAME>CALCARIA TRAVEL GROUP LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>361812 Passenger Transport &gt; Bus &amp; Coach Services &gt; Home to School / College</PROCURMENT_CATEGORY></row>
<row _id="31319"><INVOICE_ID>3859778</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Leaving Care Delivery</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Information &amp; Early Intervention</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>40</INVOICE_AMOUNT><SUPPLIER_NAME>NYC PETTY CASH ACCOUNT</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31320"><INVOICE_ID>3863836</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31321"><INVOICE_ID>3863837</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>3850</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31322"><INVOICE_ID>3888940</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2640</INVOICE_AMOUNT><SUPPLIER_NAME>NIPPY TAXIS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31323"><INVOICE_ID>3885697</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>217.48</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31324"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>407.15</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31325"><INVOICE_ID>3870158</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Early Help Delivery - Central</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>10.63</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31326"><INVOICE_ID>3891330</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Corporate Maintenance</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Unplanned Maintenance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>169.65</INVOICE_AMOUNT><SUPPLIER_NAME>NY HIGHWAYS LIMITED</SUPPLIER_NAME><PROCURMENT_CATEGORY>391400 Works - Construction, Repair &amp; Maintenance &gt; Roads</PROCURMENT_CATEGORY></row>
<row _id="31327"><INVOICE_ID>3865206</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>12376.78</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31328"><INVOICE_ID>3891412</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Capital Planned Maintenance Programme 26/27</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Building Works on Property</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>38620.73</INVOICE_AMOUNT><SUPPLIER_NAME>J H MECHANICAL SERVICES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>391111 Works - Construction, Repair &amp; Maintenance &gt; Buildings &gt; Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31329"><INVOICE_ID>3863630</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>New Quay Road Bridge (265)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Highways Improvements - Other Contractor</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>682.47</INVOICE_AMOUNT><SUPPLIER_NAME>NORTHERN POWERGRID (NORTHEAST) LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31330"><INVOICE_ID>3865539</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Legal Costs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>473</INVOICE_AMOUNT><SUPPLIER_NAME>GSC GRAYS</SUPPLIER_NAME><PROCURMENT_CATEGORY>150000 Consultancy</PROCURMENT_CATEGORY></row>
<row _id="31331"><INVOICE_ID>3865927</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>C &amp; F Hubs - County Wide`</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>CSC Payments to Contractors - HAS Continuing Health Care Expenditure</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>4.74</INVOICE_AMOUNT><SUPPLIER_NAME>SELBY RESOURCE CENTRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>322001 Social Community Care Supplies &amp; Services - Adult &gt; Mental Health Services</PROCURMENT_CATEGORY></row>
<row _id="31332"><INVOICE_ID>3862900</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>25-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>849</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31333"><INVOICE_ID>3863452</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>UP FOR YORKSHIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201700 Financial Services &gt; Grants</PROCURMENT_CATEGORY></row>
<row _id="31334"><INVOICE_ID>3863868</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>EVERYDAY ENABLE</SUPPLIER_NAME><PROCURMENT_CATEGORY>159999 Consultancy &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31335"><INVOICE_ID>3863721</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Resourcing Solutions - Wage Subsidy</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Other Fees and Charges</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>HOPKINSON &amp; SONS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>241100 Horticultural &gt; Seeds &amp; Plants</PROCURMENT_CATEGORY></row>
<row _id="31336"><INVOICE_ID>3870234</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - NEETS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>05-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>639.12</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31337"><INVOICE_ID>3887653</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>600</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31338"><INVOICE_ID>3887643</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Books Publications &amp; Audio Visual</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>26-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1438.17</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31339"><INVOICE_ID>3876518</INVOICE_ID><DIRECTORATE_DESCRIPTION>NYES - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Mobile Cleaning - Facilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Equipment Purchase</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>18584.44</INVOICE_AMOUNT><SUPPLIER_NAME>NUMATIC INTERNATIONAL LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>139999 Cleaning &amp; Janitorial &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31340"><INVOICE_ID>3874230</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - NEETS</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>11-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>750.68</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31341"><INVOICE_ID>3881964</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Family Assessment - Hambleton</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Compensation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>18-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1070</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31342"><INVOICE_ID>3891280</INVOICE_ID><DIRECTORATE_DESCRIPTION>Health &amp; Adult Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Social Care Discharge Hub - Vale of York</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Basic Needs</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>60</INVOICE_AMOUNT><SUPPLIER_NAME>NYCC CHILDREN &amp; FAMILIES TEAM</SUPPLIER_NAME><PROCURMENT_CATEGORY>321100 Social Community Care Supplies &amp; Services - Children</PROCURMENT_CATEGORY></row>
<row _id="31343"><INVOICE_ID>3845843</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17688</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31344"><INVOICE_ID>3846390</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placements</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>17688</INVOICE_AMOUNT><SUPPLIER_NAME>MOONRISE 24 HR RECRUITMENT</SUPPLIER_NAME><PROCURMENT_CATEGORY>321000 Social Community Care Supplies &amp; Services - Adult</PROCURMENT_CATEGORY></row>
<row _id="31345"><INVOICE_ID>3856559</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>17-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>9600</INVOICE_AMOUNT><SUPPLIER_NAME>TOWNSEND ESTATES LLP</SUPPLIER_NAME><PROCURMENT_CATEGORY>190000 Facilities &amp; Management Services</PROCURMENT_CATEGORY></row>
<row _id="31346"><INVOICE_ID>3868068</INVOICE_ID><DIRECTORATE_DESCRIPTION>Environmental Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Decarbonising Business Grants (UKSPF Funded)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>03-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>40800</INVOICE_AMOUNT><SUPPLIER_NAME>S J ASSET HOLDINGS LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>201799 Financial Services &gt; Grants &gt; Not Elsewhere Classified</PROCURMENT_CATEGORY></row>
<row _id="31347"><INVOICE_ID>3815904</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Estates Management</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rates (inc Council Tax)</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>14-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>5933.32</INVOICE_AMOUNT><SUPPLIER_NAME>STAFFORD BOROUGH COUNCIL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000002 Public Sector Body</PROCURMENT_CATEGORY></row>
<row _id="31348"><INVOICE_ID>3875862</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Trailblazer - Engagement</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>General Materials</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>12-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>811.12</INVOICE_AMOUNT><SUPPLIER_NAME>AMAZON BUSINESS EU SARL, UK BRANCH</SUPPLIER_NAME><PROCURMENT_CATEGORY>192100 Facilities &amp; Management Services &gt; Retail</PROCURMENT_CATEGORY></row>
<row _id="31349"><INVOICE_ID>3884018</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>14592.63</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31350"><INVOICE_ID>3884020</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>External Placement Pooled Budget</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Public Rights of Way Works</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>2024.61</INVOICE_AMOUNT><SUPPLIER_NAME>NORTH LAKES CHILDRENS SERVICES</SUPPLIER_NAME><PROCURMENT_CATEGORY>000005 School</PROCURMENT_CATEGORY></row>
<row _id="31351"><INVOICE_ID>3884022</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Homelessness Area C</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Rent</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>557.12</INVOICE_AMOUNT><SUPPLIER_NAME>DAVIS &amp; LUND LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>250010 Housing Management &gt; Letting  / Estate Agents</PROCURMENT_CATEGORY></row>
<row _id="31352"><INVOICE_ID>3838329</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - BROOMFIELDS CARBON NEUTRAL VILLAGE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>27-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>41556.01</INVOICE_AMOUNT><SUPPLIER_NAME>BRIERLEY HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31353"><INVOICE_ID>3836575</INVOICE_ID><DIRECTORATE_DESCRIPTION>District &amp; Borough Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>WHITBY TOWNS FUND - BROOMFIELDS CARBON NEUTRAL VILLAGE (AREA G)</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Grants To Outside Bodies</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>23-JAN-2026</PAYMENT_DATE><INVOICE_AMOUNT>2334284.79</INVOICE_AMOUNT><SUPPLIER_NAME>BRIERLEY HOMES LTD</SUPPLIER_NAME><PROCURMENT_CATEGORY>390000 Works - Construction, Repair &amp; Maintenance</PROCURMENT_CATEGORY></row>
<row _id="31354"><INVOICE_ID>3854852</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Energy &amp; Utilities</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Electricity</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>13-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>672.34</INVOICE_AMOUNT><SUPPLIER_NAME>BRITISH GAS (LITE)</SUPPLIER_NAME><PROCURMENT_CATEGORY>371000 Utilities &gt; Electricity</PROCURMENT_CATEGORY></row>
<row _id="31355"><INVOICE_ID>3847053</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>UASC - LAC</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Temporary Accomodation</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>04-FEB-2026</PAYMENT_DATE><INVOICE_AMOUNT>4507.38</INVOICE_AMOUNT><SUPPLIER_NAME>PRIVATE INDIVIDUAL</SUPPLIER_NAME><PROCURMENT_CATEGORY>000000 Personal / Private Individual</PROCURMENT_CATEGORY></row>
<row _id="31356"><INVOICE_ID>3883645</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Special Transport</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>School Curriculum Transport</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>19-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>487.5</INVOICE_AMOUNT><SUPPLIER_NAME>FUSION PRIVATE HIRE</SUPPLIER_NAME><PROCURMENT_CATEGORY>361450 Passenger Transport &gt; Taxi Services</PROCURMENT_CATEGORY></row>
<row _id="31357"><INVOICE_ID>3883692</INVOICE_ID><DIRECTORATE_DESCRIPTION>Resources Directorate and Central Services - Revenue</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>Insurance Fund</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Contents Insurance</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>20-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>1000</INVOICE_AMOUNT><SUPPLIER_NAME>PROTECTOR INSURANCE</SUPPLIER_NAME><PROCURMENT_CATEGORY>201800 Financial Services &gt; Insurance</PROCURMENT_CATEGORY></row>
<row _id="31358"><INVOICE_ID>3891673</INVOICE_ID><DIRECTORATE_DESCRIPTION>Children &amp; Young People Services - Capital</DIRECTORATE_DESCRIPTION><COST_CENTRE_DESCRIPTION>HIGH NEEDS PROVISION CAPITAL GRANT (DFE) -  Barlby High TMP</COST_CENTRE_DESCRIPTION><SUBJECTIVE_DESCRIPTION>Fees - Surveyor, Professional and Other</SUBJECTIVE_DESCRIPTION><PAYMENT_DATE>30-MAR-2026</PAYMENT_DATE><INVOICE_AMOUNT>166760.35</INVOICE_AMOUNT><SUPPLIER_NAME>HEARTWOOD LEARNING TRUST</SUPPLIER_NAME><PROCURMENT_CATEGORY>000003 Academy</PROCURMENT_CATEGORY></row>
</data>
